SSA Office of Acquisition and Grants - Recent Headquarters Contracting History

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Contract Award Obligated Completion
Contractor (*=Small Business) Number Description Award Type Date Amount Date
------------------------------ ------------- ------------------------------------------- -------------------- ---------- --------------- ----------
1st Redeemed By the Blood Mini SS00-04-E1297 Renewal to hire the services to be performe Fixed-price 06/23/2004 $0 06/22/2009
* 911ETC Inc SS00-06-30192 ENTERPRISE SERVER INFRASTRUCTURE - SMALL PU Delivery / Task Orde 12/21/2005 $15,219 12/20/2008
* 911ETC Inc SS00-05-30356 Ensure 911 personnel receiving a call from Delivery / Task Orde 01/28/2005 $181,720 11/15/2010
* A P S PLUMBING & HEATING SUP SS00-08-50151 Purchase of three reduced pressure zone bac Purchase Order 04/17/2008 $3,253 04/17/2008
A S G FEDERAL INC SS00-08-30029 Maint. Method Manager S/W WITH ASG FEDERAL Delivery / Task Orde 10/01/2007 $245,383 10/02/2008
* A Work in Progress SS00-04-E1272 Renewal to hire the services to be performe Fixed-price 04/13/2004 $0 04/12/2009
* A-S-K ASSOCIATES INC SS00-05-40010 SSA Policy Conference/Meeting Planning Cont BPA 07/01/2005 $1,009,700 04/30/2009
* A.D.A.M., INC. SS00-07-50375 CHLRM - Electronic References Purchase Order 09/28/2007 $46,000 09/30/2008
A.W. HOLDINGS, LLC SS00-08-E1721 Employment Networks (EN) for the Ticket to Fixed-price 04/11/2008 $0 04/10/2013
* A3NET SERVERS, INC. SS00-08-30736 Small purchases for the DSEL Delivery / Task Orde 06/17/2008 $14,925 06/17/2008
* AA TakeCharge Milestone, LLC SS00-06-E1605 Renewal to hire the services to be performe Definite-quantity 05/19/2006 $0 05/18/2011
* AAA Care and Treatment, Inc. SS00-05-E1404 Renewal to hire the services to be performe Fixed-price 01/04/2005 $0 01/03/2010
* AAATakeCharge 0600-01-E0001 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/28/2001 $0 06/27/2011
* Abatte Associates, Inc. 0600-01-E0036 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/21/2001 $0 08/20/2011
ABC SOLUTIONS INC SS00-08-E1680 Employment Networks (EN) for the Ticket to Fixed-price 12/18/2007 $0 12/17/2012
* ABDUL N. RAHMAN, M.D., P.A. SS00-05-60040 Attached are a statement of work, evaluatio Indefinite-quantity 05/27/2005 $30,570 05/31/2009
Abilities Unlimited of Fort Sm SS00-04-E1037 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2008
Abilities, Inc. 0600-01-E0156 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/26/2001 $0 09/25/2011
Ability Alliance of West Alaba SS00-07-E1641 Ticket to Work and Self-Sufficiency Program Fixed-price 03/15/2007 $0 04/24/2008
* Ability Building Center SS00-04-E1044 Renewal to hire the services to be performe Fixed-price 10/28/2003 $0 10/27/2008
ABILITY CENTER OF GREATER TOLE SS00-08-E1774 Employment Networks (EN) for the Ticket to Fixed-price 07/10/2008 $0 07/09/2013
* Ability Concepts SS00-07-E1649 Employment Networks (EN) for the Ticket to Fixed-price 06/05/2007 $0 06/04/2012
* ABM FEDERAL SALES, INC. SS00-08-30561 CSM CCEA Small Plan Delivery / Task Orde 04/30/2008 $26,480 05/28/2008
* ABRAHAM M. KARR, M.D., FACS 0600-03-60120 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $145,989 05/31/2008
* ABRAHAM M. KARR, M.D., FACS SS00-08-60101 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* ABSOCOLD CORPORATION SS00-08-30855 Replace worn out appliances Delivery / Task Orde 07/11/2008 $15,478 07/11/2008
Abt Associates SS00-04-60110 $1-for-$2 Benefit Offset Design Section 234 Cost-plus-fixed-fee 09/30/2004 $10,573,412 09/29/2008
Abt Associates SS00-06-60107 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
AC TECHNOLOGY INC SS00-08-30094 MAINTENANCE FOR SOFTWARE ON SUN JAVA MULTI- Delivery / Task Orde 11/20/2007 $34,015 11/30/2008
* ACCELLOS, INC. SS00-08-50054 Software Maintenance -Radio Beacon Forecast Purchase Order 11/14/2007 $3,200 09/30/2008
* ACCELLOS, INC. SS00-08-50160 Request for enhancements to the online supp Purchase Order 04/23/2008 $43,000 07/11/2008
* ACCELLOS, INC. SS00-06-50394 Radio Frequency Identification Hardware and Purchase Order 09/26/2006 $28,500 08/20/2008
* ACCELLOS, INC. SS00-08-50118 MAINTENANCE FOR SOFTWARE 10-RADIO BEACON MA Purchase Order 03/11/2008 $29,000 03/18/2009
Access To Meaningful Employmen SS00-04-E1294 Renewal to hire the services to be performe Fixed-price 06/22/2004 $0 06/21/2009
ACCESS WORK SYSTEMS SS00-08-E1807 Employment Networks (EN) for the Ticket to Fixed-price 08/13/2008 $0 08/12/2013
AccessAbility, Inc. SS00-04-E1033 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2008
ACCU-TECH CORPORATION SS00-08-30686 Cables - 2nd & 6th Floor Operations (Hdwr) Delivery / Task Orde 06/10/2008 $243,798 08/05/2008
ACCU-TECH CORPORATION SS00-08-31060 Cables (Hardware) Delivery / Task Orde 08/22/2008 $21,762 08/22/2008
Accuity SS00-07-50151 Extend Accuity (formerly Thomson Financial) Purchase Order 05/02/2007 $1,139,300 03/31/2008
ACCUITY INC. 0001 This acquisition will provide ongoing opera Delivery / Task Orde 04/01/2008 $494,920 08/31/2008
ACCUITY INC. SS00-08-60090 Access Verification Program Indefinite-quantity 04/01/2008 $0 03/31/2011
* Accurate Masonry, LLC SS00-06-E1601 Renewal to hire the services to be performe Fixed-price 05/09/2006 $0 05/08/2011
Ace Vocational School SS00-07-E1652 Employment Networks (EN) for the Ticket to Definite-quantity 06/11/2007 $0 06/10/2012
* ACHEVE SS00-06-E1582 Renewal to hire the services to be performe Fixed-price 01/09/2006 $0 01/08/2011
Achieva 0600-03-E0857 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2008
* Acolyst SS00-07-30352 NAT'L TV STUDIO-TECH SUPPORT Delivery / Task Orde 04/23/2007 $177,920 04/22/2008
* ACOLYST SS00-08-40011 OGC National Docketing Management Informati BPA 12/20/2007 $365,222 12/19/2012
ACS State and Local Solutions, SS00-04-E1030 Renewal to hire the services to be performe Fixed-price 11/26/2003 $0 11/25/2008
Act Corporation 0600-01-E0083 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/21/2001 $0 08/20/2011
Action for a Better Community, SS00-04-E1177 Renewal to hire the services to be performe Fixed-price 02/12/2004 $0 02/11/2009
* Acumen, LLC SS00-06-60108 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
* ADAMO, EVELYN FELEPPA SS00-07-60088 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,629 05/31/2009
Adelante Development Center, I 0600-03-E0780 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/27/2003 $0 03/26/2013
ADMINISTRATION, MONTANA DEPART SS00-08-50024 Montana Educational Telecomm.Network Purchase Order 10/01/2007 $31,140 09/30/2008
ADMINISTRATIVE SERVICES, NEBRA SS00-07-50342 Please take the necessary action to provide Purchase Order 09/18/2007 $70,000 09/17/2008
* Admiral Elevator 0600-03-60085 ELEVATOR/ESCALATOR MAINTENANCE Contract 06/01/2003 $7,543,247 09/30/3008
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Elevator/Escalator Maintenance - Additional Fixed-price 08/01/2008 $1,018,208 07/31/2009
Adolescent Adult Children Todd SS00-04-E1061 Renewal to hire the services to be performe Fixed-price 10/29/2003 $0 10/28/2008
Adult and Child Mental Health SS00-06-E1612 Renewal to hire the services to be performe Fixed-price 07/06/2006 $0 07/05/2011
Adult Development Center of Be 0600-03-E0813 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/21/2003 $0 04/20/2008
* ADVANCED AUDIO VISUAL SALES SS00-08-30836 3M Digital WallDisplay 9200IW Plus Digital Delivery / Task Orde 07/23/2008 $8,721 07/23/2008
ADVANCED WORKFORCE INITIATIVES SS00-08-E1683 Employment Networks (EN) for the Ticket to Fixed-price 01/02/2008 $0 01/01/2013
Advantage Community Emplymt. S SS00-04-E1088 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
* Advantage Software, Inc. SS00-07-50145 Renew Maintenance on Govt-owned software: Purchase Order 04/26/2007 $6,360 06/03/2008
* Advantage Software, Inc. SS00-08-50204 Close caption television (IVT) broadcast an Purchase Order 06/25/2008 $6,360 06/24/2009
* Advantage Training and Staff SS00-05-E1547 Renewal to hire the services to be performe Fixed-price 08/16/2005 $0 08/15/2010
ADVENT ENTERPRISES, INC. 0600-03-E0525 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
* AEROSOL MONITORING & ANALYSI SS00-05-60023 Asbestos Air/Bulk Sample Services Indefinite-quantity 03/25/2005 $133,050 03/24/2013
Affirmation House, NFP SS00-07-E1653 Employment Networks (EN) for the Ticket to Fixed-price 06/11/2007 $0 06/10/2012
* Agape Helping Hands SS00-05-E1428 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2010
AHEDD 0600-01-E0004 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/03/2001 $0 07/02/2011
* AHN, BYUNG H MD SS00-07-60073 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
AHTNA ENGINEERING SERVICES LLC SS00-07-60063 SSANRC-Clerical Contract (New) Fixed-price 07/31/2007 $19,502,970 07/31/2009
* AHTNA ENTERPRISES CORPORATIO SS00-06-60080 OCO-FSO Contract (New) Fixed-price 03/16/2006 $6,350,949 03/31/2009
* AHTNA ENTERPRISES CORPORATIO SS00-04-60012 CLERICAL MEGASITE CONTRACT Requirements 02/27/2004 $104,821 03/10/2009
* AHTNA ENTERPRISES CORPORATIO SS00-04-30426 CLERICAL MEGASITE CONTRACT Delivery / Task Orde 03/08/2004 $4,551,498 03/10/2009
* AHTNA ENTERPRISES CORPORATIO SS00-08-30420 OCO-Megasite Contract (Option Year 4) Contr Delivery / Task Orde 03/03/2008 $2,325,750 03/10/2009
* AHTNA ENTERPRISES CORPORATIO SS00-07-30419 OCO-Megasite Contract (Option) Delivery / Task Orde 03/09/2007 $4,020,900 03/10/2008
* AHTNA ENTERPRISES CORPORATIO SS00-04-30499 Megasite Contract Delivery / Task Orde 03/30/2004 $24,000 03/10/2009
* AHTNA ENTERPRISES CORPORATIO SS00-04-30903 Contract # SS00-04-60012 Allocation of FY04 Delivery / Task Orde 08/05/2004 $3,911,440 03/10/2009
* AI Internet Solutions SS00-08-50192 Maint. on CSE HTML Validator Pro Site Licen Purchase Order 06/25/2008 $4,410 06/25/2009
* AI Internet Solutions SS00-07-50131 Maint. on CSE HTML Validator Pro Site Licen Purchase Order 04/23/2007 $3,510 06/07/2008
Aids Action Committee SS00-05-E1500 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2010
AIDS Coalition of Southern New SS00-05-E1362 Renewal to hire the services to be performe Fixed-price 11/09/2004 $0 11/08/2009
ALABAMA GOODWILL INDUSTRIES IN 0600-02-60057 SEPSC-JANITORIAL SERVICES (NEW) Contract 07/20/2002 $4,296,690 08/31/2008
Alameda County Vocational Prog SS00-04-E1002 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2008
ALBANY ADVOCACY RESOURCE CENTE SS00-08-E1662 Employment Networks (EN) for the Ticket to Fixed-price 10/04/2007 $0 10/03/2012
* ALBERT F. HECK, M.D. SS00-05-60036 Attached are a statement of work, evaluatio Indefinite-quantity 05/27/2005 $30,570 05/31/2009
* ALDON COMPUTER GROUP SS00-08-50027 RENEW MAINTENANCE ON CHANGE MANAGEMENT MODU Purchase Order 10/03/2007 $13,715 09/30/2008
* ALFRED A. MEISELS, M.D. SS00-05-60052 Medical Consultant - Ophthalmology- Attache Indefinite-quantity 05/27/2005 $30,570 05/31/2009
* ALG Software SS00-06-40026 Budget Formulation System for Office of Bud BPA 09/22/2006 $491,378 09/21/2011
Alianza Municipal de Servicios SS00-06-E1393 Renewal to hire the services to be performe Fixed-price 11/21/2005 $0 11/20/2010
All Congregations Together 0600-03-E0854 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/29/2003 $0 07/28/2008
* ALL STATE FLOORS CONSTRUCTIO SS00-05-30114 Task Order 001--CARPET Delivery / Task Orde 11/18/2004 $0 09/09/2009
ALLIANCE PROFESSIONAL SERVICES SS00-08-E1695 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2008 $0 02/26/2013
* Alliance Temporary Services, SS00-04-E1173 Renewal to hire the services to be performe Fixed-price 05/26/2004 $0 05/25/2009
ALLIANCE, INC. SS00-07-31005 DCOSS-Duplication Contract Microfilm Duplic Delivery / Task Orde 08/27/2007 $59,861 03/15/2008
ALLIANCE, INC. SS00-06-E1576 Renewal to hire the services to be performe Fixed-price 12/21/2005 $0 12/20/2010
ALLIANCE, INC. 0600-02-60062 DCOSS - MICROFILM DUPLICATION Contract 09/14/2002 $1,504,588 03/15/2008
* ALLIANT ENTERPRISES, LLC SS00-08-30907 Procurement of 22 Heavy Duty Stryker Evacua Delivery / Task Orde 07/23/2008 $48,254 07/23/2008
ALLIED SERVICES 0600-03-60135 WBDOC--CUSTODIAL SERVICES Contract 07/24/2003 $6,667,511 07/31/2008
ALLIED SERVICES SS00-08-60128 OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08- Fixed-price 07/25/2008 $317,995 06/30/2009
* ALLSTATE FLOORS & CONSTRUCTI SS00-08-30280 Carpet Installation/Removal(Includes Term) Delivery / Task Orde 01/24/2008 $49,283 08/30/2008
* ALLSTATE FLOORS & CONSTRUCTI SS00-08-30160 Carpet Installation/Removal(Includes Term) Delivery / Task Orde 12/18/2007 $0 04/30/2008
* ALLSTATE FLOORS & CONSTRUCTI SS00-08-30279 Carpet Installation/Removal(Includes Term) Delivery / Task Orde 01/16/2008 $1,951 04/15/2008
* ALLSTATE FLOORS & CONSTRUCTI SS00-08-30590 Carpet Installation/Removal(Includes Term) Delivery / Task Orde 05/02/2008 $6,085 06/02/2008
* ALLSTATE FLOORS & CONSTRUCTI SS00-04-60085 *NEW CARPET CONTRACT* Indefinite-quantity 09/01/2004 $125,000 09/09/2009
* Alpha Business Services, Inc SS00-04-E1181 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 03/04/2009
* Alpha One SS00-04-E1137 Renewal to hire the services to be performe Fixed-price 12/09/2003 $0 12/08/2008
* ALPHA SAFE & VAULT INC SS00-08-30863 Class 6 safes, 7 qty., 2 drawer Delivery / Task Orde 08/04/2008 $11,025 08/12/2008
* ALPHA SUM BUSINESS MACHINES SS00-08-50184 LCD displays for the redesigned SSA Nationa Purchase Order 05/29/2008 $19,075 05/29/2008
* Alpha Sum Business Machines SS00-07-30740 HW MAINTENANCE ON 2 Bell & Howell 8125D SCA Delivery / Task Orde 06/25/2007 $5,850 07/31/2008
* Alpha Sum Business Machines SS00-07-30803 Maintenance Bell & Howell Scanners Delivery / Task Orde 07/12/2007 $2,820 09/29/2008
ALPHAPOINTE ASSOCIATION FOR TH SS00-08-E1761 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
Alternative Opportunities, Inc SS00-04-E0915 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
* ALTOVA, INC SS00-07-30960 Altova license renewal Internet Architectur Delivery / Task Orde 08/23/2007 $8,910 08/28/2008
* ALVAREZ & ASSOCIATES LLC SS00-08-30646 ADOBE SITE LICENSES - FORMFLOW Delivery / Task Orde 05/28/2008 $302,419 09/30/2008
* AMANONNAH TAHERI DR SS00-07-60084 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
America Helping America, Inc. 0600-02-E0267 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/07/2002 $0 02/06/2012
AMERICA WORKS OF NEW YORK INC SS00-08-E1771 Employment Networks (EN) for the Ticket to Fixed-price 07/10/2008 $0 07/09/2013
AMERICAN ASSOCIATION OF PEOPLE SS00-08-50229 New Task Order - Disability Mentoring Day Purchase Order 07/25/2008 $50,000 01/15/2009
AMERICAN MEDICAL ASSOCIATION I SS00-08-50318 Electronic References AMA ePhysicians Purchase Order 08/20/2008 $180,000 09/30/2009
AMERICAN MEDICAL ASSOCIATION I SS00-07-50198 SDL resources - Directory of Physicians Purchase Order 07/17/2007 $180,000 09/30/2008
* American Pest Management, In SS00-04-60006 Pest and Rodent Control Services Contract Fixed-price 05/13/2004 $138,727 05/12/2008
* AMERICAN REHABILITATION CORP 0600-03-E0534 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
AMERICAN SOCIETY FOR TESTING A SS00-08-50216 Electronic References Purchase Order 06/27/2008 $20,100 06/30/2009
* American Youth Resources, In SS00-05-E1423 Renewal to hire the services to be performe Fixed-price 02/10/2005 $0 03/13/2008
* Ames Safety Envelope Co SS00-04-40017 Blanket Purchase Agreement for envelopes fo BPA 05/12/2004 $0 05/11/2009
AMIT BHARGAVA, MD, LLC SS00-08-60120 Medical consultant contracts for the OMVE t Indefinite-quantity 05/07/2008 $8,755 05/31/2009
Ammunition Accessories, Inc. SS00-08-30551 Duty Ammunition Delivery / Task Orde 04/25/2008 $11,512 04/25/2008
* Amor Case Management Service 0600-03-E0851 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/04/2003 $0 06/03/2013
ANACOMP, INC. SS00-07-50017 Maintenance of COM System & Printers Purchase Order 10/02/2006 $102,918 09/26/2011
ANACOMP, INC. SS00-08-50025 SS00-07-50017 COM System & Printer Purchase Order 10/01/2007 $72,918 09/30/2008
* ANATOL H. OLEYNICK, M.D. SS00-05-60038 Attached are a statement of work, evaluatio Indefinite-quantity 05/27/2005 $30,570 05/31/2009
Andrews Center SS00-04-E1246 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 05/12/2008
Ann Arbor Center for Independe SS00-07-E1638 Ticket to Work and Self-Sufficiency Program Fixed-price 03/09/2007 $0 03/08/2012
* ANNAMS SYSTEMS CORPORATION SS00-08-30007 Maintenance of Sunflower Assets Software wi Delivery / Task Orde 10/01/2007 $28,567 09/30/2008
ANOINTED HUMAN SERVICE AGENCY, SS00-08-E1724 Employment Networks (EN) for the Ticket to Fixed-price 04/11/2008 $0 04/10/2013
* Another Chance Industries, I SS00-07-E1623 Ticket to Work and Self-Sufficiency Program Fixed-price 11/08/2006 $0 11/07/2011
* ANSELMO G. MAMARIL, JR., MD 0600-03-60096 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $151,950 05/31/2008
* ANSELMO G. MAMARIL, JR., MD SS00-08-60103 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* ANTHONY F. HAMMOND, M.D. SS00-05-60044 Medical Consultant - Otolaryngology- Attach Indefinite-quantity 05/27/2005 $30,570 05/31/2009
Anthracite Region Ctr for Inde SS00-04-E1262 Renewal to hire the services to be performe Fixed-price 03/25/2004 $0 03/24/2009
* ANTONIO Y. MEDINA, M.D. 0600-03-60088 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $153,354 05/31/2008
* ANTONIO Y. MEDINA, M.D. SS00-08-60115 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* APA, Inc. d/b/a DecisionPath SS00-04-40019 Consulting Services for TAS BPA 05/13/2004 $10,982,028 05/13/2008
* APELON INC SS00-08-30458 Health Information Technology (HIT) Vocabul Delivery / Task Orde 03/20/2008 $102,318 03/31/2009
* Apex Communications Corporat SS00-07-60053 Warehouse Services Fixed-price 09/29/2007 $893,910 10/30/2008
* Apex Rehab. Mgt. Inc. 0600-02-E0284 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/30/2002 $0 03/29/2012
APPLE, INC SS00-07-31114 Backup Storage and Secure Storage for Foren Delivery / Task Orde 09/15/2007 $20,852 09/16/2010
* APPTIS (MCLEAN), INC 0440-03-42023 CONTRACT SUPPORT FOR IC/ESS/OC BPA 06/27/2003 $14,342,995 07/11/2010
* APPTIS (MCLEAN), INC 0440-03-42031 NAT'L TV STUDIO-TECH SUPPORT BPA 07/11/2003 $1,823,788 07/21/2008
* APRISA TECHNOLOGY,LLC SS00-08-30450 DCO Small Purchases - Blade Housing Delivery / Task Orde 03/12/2008 $5,468 03/12/2008
ARC Broward, Inc. SS00-05-E1478 Renewal to hire the services to be performe Fixed-price 04/28/2005 $0 04/27/2010
Arc Services, Inc. 0600-03-E0904 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2008
* ARCHIE S. GOLDEN, MD MPH SS00-06-60094 Medical Consultant - General Pediatric Indefinite-quantity 06/02/2006 $23,154 05/31/2009
Archways, Inc. 0600-02-E0180 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2001 $0 10/22/2011
Arena of Life, Inc. SS00-04-E1249 Renewal to hire the services to be performe Fixed-price 03/25/2004 $0 03/24/2009
* ARES GROUP INCORPORATED SS00-08-31031 6 ADDITIONAL ARES CONTRACT SS00-04-60099 PE Delivery / Task Orde 08/19/2008 $395,175 09/21/2009
* ARES GROUP INCORPORATED SS00-04-60099 PARKING AND BADGING SERVICES CONTRACT FOR H Fixed-price 09/22/2004 $1,906,940 09/21/2009
* ARES GROUP INCORPORATED SS00-08-30514 Order for 8 additional contract personnel f Delivery / Task Orde 04/09/2008 $233,341 09/21/2008
* Aress Academy SS00-05-E1212 Renewal to hire the services to be performe Fixed-price 02/28/2005 $0 02/27/2010
* ARG 0600-03-E0791 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/02/2003 $0 04/01/2013
Arizona Bridge to Indep. Livin 0600-02-E0090 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/17/2001 $0 10/16/2011
Arizona Department of Health S SS00-08-30224 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $24,346 12/31/2008
Arizona Department of Health S SS00-08-30199 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/08/2008 $37,365 12/31/2008
Arizona Department of Health S SS00-08-30290 Estimated Birth Records - State of Arizona Delivery / Task Orde 01/22/2008 $236,250 12/31/2008
Arizona Department of Health S SS00-08-60019 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/21/2007 $0 12/31/2012
Arizona Department of Health S SS00-07-60107 DCOSS-State Death Match-EDR Contracts Fixed-price 09/28/2007 $0 12/31/2008
ARKANSAS DEPARTMENT OF HEALTH SS00-06-60021 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
ARKANSAS DEPARTMENT OF HEALTH SS00-06-60138 Project: Electronic Death Registration (ED Fixed-price 09/16/2006 $441,202 03/31/2010
ARKANSAS DEPARTMENT OF HEALTH SS00-08-30225 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $22,851 12/31/2008
ARKANSAS DEPARTMENT OF HEALTH SS00-08-30291 Estimated Birth Records - State of Arkansas Delivery / Task Orde 01/23/2008 $94,500 12/31/2008
ARKANSAS DEPARTMENT OF HEALTH SS00-08-60020 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
Arkansas Support Network, Inc. 0600-03-E0675 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/27/2002 $0 12/26/2012
Armstrong County Community Act SS00-05-E1536 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 06/30/2010
* AROON SUANSILPPONGSE DR SS00-07-60083 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
ASAP Software SS00-07-30688 ADP Software Maintenance Adobe Software. Delivery / Task Orde 06/26/2007 $4,177 08/09/2008
ASAP Software SS00-07-30748 ADP Software Maintenance Adobe Software. Delivery / Task Orde 07/31/2007 $12,834 07/31/2008
ASAP Software SS00-07-30421 CB Crystal Enterprise Professional Test - P Delivery / Task Orde 04/09/2007 $79,645 04/18/2008
ASAP SOFTWARE EXPRESS INC SS00-07-30979 RENEW MAINTENANCE ON MICROSOFT DEVELOPER NE Delivery / Task Orde 08/20/2007 $3,845 08/31/2010
ASAP SOFTWARE EXPRESS INC SS00-08-30453 Adobe Acrobat Delivery / Task Orde 03/14/2008 $61,145 03/14/2008
ASAP SOFTWARE EXPRESS INC SS00-08-31011 Reflections for Secure IT Delivery / Task Orde 08/21/2008 $3,287 08/21/2008
ASAP SOFTWARE EXPRESS INC SS00-08-30947 Dreamweaver and other Adobe Products Delivery / Task Orde 08/01/2008 $7,974 03/31/2009
ASAP SOFTWARE EXPRESS INC SS00-08-30095 Maintenance Renewal Consolidation on Adobe/ Delivery / Task Orde 11/26/2007 $17,731 12/27/2008
ASG Federal, Inc. 0440-03-51086 ENTERPRISE LICENSE AGREEMENT Delivery / Task Orde 05/16/2003 $3,096,034 03/31/2009
* Asian Community Special Serv SS00-04-E1274 Renewal to hire the services to be performe Fixed-price 04/13/2004 $0 04/12/2009
Asian Rehabilitation Services, SS00-04-E1296 Renewal to hire the services to be performe Fixed-price 06/23/2004 $0 06/22/2009
* ASPEN PUBLISHERS, INC SS00-07-50327 CHLRM - Library References Purchase Order 09/15/2007 $10,581 09/30/2008
* Assistance and Outreach Cent SS00-04-E1026 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2008
Assoc. for Vision Rehabilitati 0440-03-42016 Long Term Agreement (BPA) for SSADARS Paper BPA 06/09/2003 $819,934 06/08/2008
Association for Vision Rehabil 0600-02-E0465 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/31/2002 $0 08/30/2012
Association of University Cent SS00-06-60074 Contract will support two major goals of th Fixed-price 01/13/2006 $3,684,947 04/30/2008
ASTD SS00-07-50305 4th Quarter Small Purchase Membership in th Purchase Order 09/06/2007 $6,000 09/07/2008
* AT NETWORKS SS00-08-30755 Polycoms for ODAR HQ Delivery / Task Orde 06/20/2008 $13,416 06/20/2008
* AT NETWORKS SS00-08-30186 SS00-07-50061 Delivery / Task Orde 01/04/2008 $16,900 01/04/2009
* AT&T MOBILITY LLC SS00-07-40029 PDA/Cellular Phones Mobile Communications P BPA 08/17/2007 $3,910,168 08/31/2014
* ATD-AMERICAN CO SS00-08-30799 Training Room Furniture and Equipment, incl Delivery / Task Orde 07/01/2008 $7,564 07/01/2008
* ATLAS CORPORATION SS00-08-50187 Shipping Box. Purchase Order 06/02/2008 $5,471 06/02/2008
* ATLAS CORPORATION SS00-08-50137 Shipping Carton. Purchase Order 04/03/2008 $4,469 04/03/2008
* AUDIMATION SERVICES SS00-08-50095 MAINTENANCE FOR IDEA DATA ANALYSIS SOFTWARE Purchase Order 01/31/2008 $15,025 01/30/2009
* AUDIO VISUAL INNOVATIONS, IN SS00-08-30753 PROCUREMENT OF ELECTRONIC SECURITY EQUIPMEN Delivery / Task Orde 06/24/2008 $159,834 07/23/2008
* AUDIO VISUAL INNOVATIONS, IN SS00-08-30943 PROCUREMENT OF ELECTRONIC SECURITY EQUIPMEN Delivery / Task Orde 08/01/2008 $123,731 08/01/2008
* AUTOMATION TECHNOLOGIES INC SS00-07-31178 Research, develop, and write online trainin Delivery / Task Orde 09/14/2007 $84,061 09/29/2008
* Avenues to Independence, Inc SS00-04-E1043 Renewal to hire the services to be performe Fixed-price 10/28/2003 $0 10/27/2008
* Aviation Systems of NW FL, I SS00-04-60018 1, 5, 10 day Spanish Translation Transcript Fixed-price 04/27/2004 $0 05/28/2009
* Aviation Systems of NW FL, I 0005 Delivery order Spanish Transl. Option Year Delivery / Task Orde 05/29/2008 $79,803 05/28/2009
* Aviation Systems of NW FL, I 0004 Delivery order, Spanish Transl. Option Year Delivery / Task Orde 05/29/2007 $62,135 05/28/2008
AVID TECHNOLOGY INC SS00-08-30402 Software Maintenance - SS00-07-30573 with A Delivery / Task Orde 02/15/2008 $7,096 05/30/2009
* AVIGDOR I. NIV, M.D. SS00-08-60116 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* AVIGDOR I. NIV, M.D. 0600-03-60089 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $131,636 05/31/2008
BAH CAREER TRAINING INC SS00-08-E1766 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2008 $0 07/07/2013
Bainbridge Advocacy Individual SS00-05-E1374 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 06/21/2005 $0 06/20/2010
* BALDWIN, MARJORIE SS00-08-50170 EO Investigative Expert Services - Dr. Bald Purchase Order 05/15/2008 $13,600 09/30/2008
* BALSAN, J R INC SS00-08-31096 FY 0 8 4th Qtr Small Purchases Delivery / Task Orde 08/26/2008 $4,830 08/26/2008
* BALSAN, J R INC SS00-08-30635 Air Handler/Fan Coil Parts Delivery / Task Orde 05/21/2008 $93,789 06/27/2008
* BALSAN, J R INC SS00-08-30693 Purchase Cylinder Refrigerant Delivery / Task Orde 06/13/2008 $13,399 06/13/2008
* BALTIMORE SOUND ENGINEERING 0600-03-60136 HEADQUARTERS PUBLIC ADDRESS (PA) SYSTEM Wa Contract 07/28/2003 $138,090 08/03/2008
* BALTIMORE SOUND ENGINEERING, SS00-08-60134 PA System Warranty, Maintenance and Repair Fixed-price 08/12/2008 $31,899 08/11/2009
* Bamboo Solutions Corporation SS00-07-50146 RENEW MAINTENANCE ON CORE PRODUCT WD3 SOFTW Purchase Order 05/07/2007 $24,589 06/13/2008
* Bamboo Solutions Corporation SS00-08-50150 Renew maintenance on Bamboo software produc Purchase Order 04/30/2008 $24,589 06/13/2009
* Bamboo Solutions Corporation SS00-06-60136 Bamboo Solutions Support - Application Deve Fixed-price 09/19/2006 $110,393 03/31/2008
* BANKERS BUSINESS MANAGEMENT SS00-08-60085 Mail Services Contract--Opt Yr 1 Fixed-price 05/09/2008 $1,351,570 06/10/2015
* BARRATT EDWARDS INTERNATIONA SS00-08-40010 Server Disaster Recovery Backup Software BP BPA 02/08/2008 $762,832 02/10/2013
* BARRY F. RUDNICK, M.D. SS00-07-60016 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $28,350 03/31/2009
* BART & ASSOCIATES, INC SS00-07-31263 Function Point Analysis Delivery / Task Orde 09/20/2007 $19,984 09/26/2008
* Basic Contracting Services, SS00-04-60098 ATSC-Guard Svc-4/04-3/05 New Contract Fixed-price 09/30/2004 $2,623,104 07/31/2009
BASIC Enterprise 0600-02-E0266 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/07/2002 $0 02/06/2012
BAWAC, Inc. 0600-03-E0747 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/31/2003 $0 01/30/2013
BAY COVE HUMAN SERVICES INC SS00-07-E1659 Renewal to hire the services to be performe Fixed-price 08/08/2007 $0 08/07/2012
Bay Shore Services, Inc. 0600-03-E0832 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/23/2003 $0 05/22/2008
Bayand Industries, Inc. 0600-01-E0098 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/25/2001 $0 09/24/2011
BCI, Inc. SS00-04-E1196 Renewal to hire the services to be performe Fixed-price 03/12/2004 $0 03/11/2009
* Beacon Group, SW, Inc. 0600-01-E0047 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/18/2001 $0 07/17/2011
Beaufort County Developmental 0600-03-E0913 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/30/2003 $0 07/29/2008
Bell Therapy, Inc. 0600-01-E0130 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/30/2001 $0 08/29/2011
BENESENSE INC SS00-08-E1820 Employment Networks (EN) for the Ticket to Definite-quantity 08/26/2008 $0 08/25/2013
* Bennet Communications SS00-06-50300 Telephone Maintenance - SP Purchase Order 08/12/2006 $79,535 08/31/2011
* Bentson & Associates SS00-06-E1609 Renewal to hire the services to be performe Fixed-price 05/30/2006 $0 05/29/2011
Berks County Center for Indepe SS00-04-E1215 Renewal to hire the services to be performe Fixed-price 03/15/2004 $0 03/14/2009
BERKSHIRE COUNTY ARC, INC. 0600-01-E0028 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/16/2001 $0 07/15/2011
BerkshireWorks One Stop Career 0600-02-E0225 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/10/2001 $0 12/09/2011
* BERNARD P. FARRELL, M.D. SS00-07-60021 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $20,250 03/31/2009
* Best Enterprises, LLC SS00-08-30663 Cable trays for cable installations. Delivery / Task Orde 06/02/2008 $32,938 06/02/2008
* Best International Employmen SS00-05-E1336 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
BETH ISRAEL DEACONESS MEDICAL SS00-08-60080 HEALTH INFORMATION TECHNOLOGY PROTOTYPE Not Fixed-price 02/12/2008 $150,826 09/30/2008
* Betty J. Jackson, M.S. SS00-06-E1602 Renewal to hire the services to be performe Fixed-price 05/09/2006 $0 05/08/2011
Bexar County Opportunities Ind SS00-05-E1476 Renewal to hire the services to be performe Fixed-price 03/22/2005 $0 03/21/2010
* Bilingual Rehab Consultants SS00-04-E0950 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/21/2003 $0 10/20/2008
Binding Together, Inc. 0600-01-E0097 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/26/2001 $0 08/21/2008
* Bioflex, Inc. SS00-05-E1380 Renewal to hire the services to be performe Fixed-price 04/15/2005 $0 04/14/2010
BIRMINGHAM GROUP HEALTH SERVIC SS00-08-E1777 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
BLACKBOARD INC SS00-08-30961 RENEW LEASE FOR PURCHASE ORDER SS00-07-3060 Delivery / Task Orde 08/11/2008 $93,813 08/23/2009
Blackboard, Inc. SS00-07-30601 RENEW LEASE FOR PURCHASE ORDER SS00-06-3072 Delivery / Task Orde 05/17/2007 $85,285 08/23/2008
Blue Gargoyle Community Servic SS00-05-E1419 Renewal to hire the services to be performe Fixed-price 02/08/2005 $0 02/07/2010
Blue River Services, Inc. 0600-03-E0624 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 12/01/2012
* BLUE TECH INC. SS00-08-30597 Trip Lite - 400ea - 18 outlet PDU1230 Power Delivery / Task Orde 05/07/2008 $57,946 05/07/2008
* BLUE TECH INC. SS00-08-30902 National TV Studio SPs Delivery / Task Orde 08/18/2008 $31,601 08/26/2008
* BLUE TECH INC. SS00-08-30744 The SUN T5240 will be used to replace sever Delivery / Task Orde 06/18/2008 $634 06/18/2008
* BLUE TECH INC. SS00-08-30890 Jump Start Servers Delivery / Task Orde 07/21/2008 $13,179 07/21/2008
BLUE TECH INC. SS00-08-31025 Cabinets for the National Computer Center Delivery / Task Orde 08/19/2008 $201,580 08/19/2008
BMC SOFTWARE DISTRIBUTION INC SS00-07-31307 10 BMC UNIX Licenses (BMC Patrol UNIX, BMC Delivery / Task Orde 09/25/2007 $61,488 09/24/2008
BMC SOFTWARE DISTRIBUTION, INC SS00-08-30992 SOFTWARE MAINTENANCE ON BMC PERFORMANCE MAN Delivery / Task Orde 08/08/2008 $12,914 09/24/2009
BMJ PUBLISHING GROUP LTD SS00-08-50239 Electronic References Clinical Evidence BMJ Purchase Order 07/15/2008 $4,562 07/31/2009
BNS CONSULTING, LLC SS00-08-E1795 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2008 $0 07/30/2013
Board of Trustees-Southern IL 0600-01-E0061 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
Bob Cornell SS00-06-E1589 Renewal to hire the services to be performe Fixed-price 03/02/2006 $0 03/01/2011
BOLEY CENTERS FOR BEHAVIORAL H 0600-01-E0007 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 07/05/2011
* BOMAC CARTS LLC SS00-08-50144 BOMAC Carts Purchase Order 04/10/2008 $15,282 06/11/2008
BONA VISTA PROGRAMS, INC. 0600-03-E0524 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
BOOZ ALLEN & HAMILTON INC. 0440-03-42036 Call 2 against 0440-03-42036 BPA 09/04/2003 $8,211,497 09/03/2008
BOOZ ALLEN & HAMILTON INC. SS00-07-40027 Critical Infrastructure Blanket Purchase Ag BPA 09/24/2007 $1,685,838 09/27/2010
BOSMA INDUSTRIES FOR THE BLIND SS00-08-E1760 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
BOST, Inc. 0600-03-E0796 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2003 $0 06/30/2013
Bowe Bell & Howell SS00-07-30661 Transformer SW (2 images) - ADP Software Ma Delivery / Task Orde 06/04/2007 $20,720 08/04/2008
BOWE BELL & HOWELL COMPANY SS00-08-30867 Transformer SW (2 images) - ADP Software Ma Delivery / Task Orde 07/15/2008 $20,720 08/04/2009
* Bowers Envelope Company SS00-04-40013 Blanket Purchase Agreement for envelopes fo BPA 05/12/2004 $0 05/11/2009
* BOXX TECHNOLOGIES INC SS00-08-50252 To purchase one personal built computer. Purchase Order 07/17/2008 $10,121 07/15/2009
Breakthrough Club of Sedgwick SS00-04-E1092 Renewal to hire the services to be performe Fixed-price 12/10/2003 $0 12/09/2008
BREVARD WORKFORCE DEVELOPMENT SS00-08-E1758 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
* Brewster technology, Inc. SS00-05-E1444 Renewal to hire the services to be performe Fixed-price 02/14/2005 $0 02/13/2010
Bridgepointe Goodwill Industri 0600-03-E0713 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/07/2003 $0 01/06/2013
* Bridges Corporation 0600-01-E0011 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 08/21/2008
Bridgeway Inc. 0600-02-E0224 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
Brock & Company Inc SS00-08-50276 Food Services for attendees of the 2008 Equ Purchase Order 08/04/2008 $6,637 08/07/2008
Brookhaven College SS00-05-E1498 Renewal to hire the services to be performe Fixed-price 06/06/2005 $0 06/05/2010
Brooklyn Alliance, Inc. SS00-06-E1554 Renewal to hire the services to be performe Fixed-price 12/19/2005 $0 12/18/2010
Brooklyn Ctr for Independence SS00-05-E1330 Renewal to hire the services to be performe Fixed-price 11/04/2004 $0 11/03/2009
Brooklyn Workforce Innovations SS00-05-E1237 Renewal to hire the services to be performe Fixed-price 02/22/2005 $0 02/21/2010
* Brooks Range Contract Servic SS00-05-60000 Northeastern Program Service Center (NEPSC) Fixed-price 10/01/2004 $9,093,543 06/30/2009
* Brown Pride Clothing, LLC SS00-06-E1580 Renewal to hire the services to be performe Fixed-price 01/09/2006 $0 01/08/2011
Bryan and Associates,Inc. SS00-04-E1008 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2008
* BSL Productions SS00-08-50126 BSL Productions Purchase Order 03/21/2008 $6,635 09/18/2008
BUCKS COUNTY CENTER FOR INDEPE SS00-08-E1687 Employment Networks (EN) for the Ticket to Fixed-price 01/29/2008 $0 01/28/2013
Buffalo River Services, Inc. 0600-02-E0396 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/05/2002 $0 08/04/2012
Builders for the Family 0600-02-E0341 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/12/2002 $0 04/11/2012
* BULLETIN NEWS NETWORK INC SS00-08-50030 FY 2008 Internet-Based Legislative Tracking Purchase Order 10/11/2007 $4,995 12/30/2008
* BUREAU OF NATIONAL AFFAIRS, SS00-07-50357 Bureau of National Affairs Online Legal Lib Purchase Order 09/20/2007 $196,099 09/30/2008
* BUREAU OF NATIONAL AFFAIRS, SS00-08-50207 Quarterly (4 times per year) report that su Purchase Order 07/02/2008 $4,822 12/31/2008
* BUREAU OF NATIONAL AFFAIRS, SS00-08-30901 Electronic References Delivery / Task Orde 08/12/2008 $243,482 09/30/2009
Bureau of Refugee Services SS00-06-E1598 Renewal to hire the services to be performe Fixed-price 04/17/2006 $0 04/16/2011
* Burke Consortium SS00-07-30533 Livelink Software Delivery / Task Orde 05/09/2007 $178,933 06/29/2008
* BURKE CONSORTIUM INC SS00-08-30594 Livelink Software Delivery / Task Orde 05/06/2008 $191,205 06/29/2009
* BURTON C. D'LUGOFF MD SS00-04-60034 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
* Business and Computer Soluti SS00-04-E0929 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
* BUSINESS DECISIONS INFORMATI SS00-08-30808 EEO Investigative Services Delivery / Task Orde 07/09/2008 $16,000 09/08/2008
BUSINESS INTERFACE, LLC SS00-08-E1736 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 05/11/2013
BUSINESS LEADERSHIP NETWORK OF SS00-08-E1762 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
* BUSINESS PRODUCTS UNSUAL SS00-08-30391 POST-IT INDEX DURABLE FILING TAB Delivery / Task Orde 03/04/2008 $6,005 03/04/2008
* Byrd and Associates, Inc. SS00-05-E1493 Renewal to hire the services to be performe Fixed-price 04/29/2005 $0 04/28/2010
BYRD'S CAREER AND VOCATIONAL C SS00-08-E1782 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
* Bytware, Inc. SS00-08-50120 MAINTENANCE ON STANDGUARD ANTI-VIRUS LICENS Purchase Order 03/19/2008 $28,600 03/31/2009
* Bytware, Inc. SS00-07-50107 MAINTENANCE ON STANDGUARD ANTI-VIRUS LICENS Purchase Order 03/20/2007 $27,500 03/31/2008
* Byung Ahn SS00-07-60013 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $7,500 03/31/2008
* C & R ENVIRONMENTAL ASSOCIAT 0600-03-60143 Contractor to provide all labor, materials, Contract 09/01/2003 $153,295 08/31/2008
* C & R ENVIRONMENTAL ASSOCIAT SS00-08-60133 Asbestos Abatement and Removal Services Requirements 08/19/2008 $0 08/31/2009
* C & R ENVIRONMENTAL ASSOCIAT SS00-08-30281 Contractor to provide all labor, materials, Delivery / Task Orde 01/23/2008 $4,274 02/26/2008
C and M Technology, Inc. SS00-06-E1572 Renewal to hire the services to be performe Fixed-price 11/25/2005 $0 11/24/2010
* C T I SS00-08-30634 Xerox and Fujitsu Scanners and a Xerox Phas Delivery / Task Orde 05/20/2008 $3,699 05/23/2008
* C T I SS00-08-31024 60 Desktop Scanners for eOPF (electronic Of Delivery / Task Orde 08/19/2008 $16,500 08/19/2008
C. JEAN POSNER, M.D. P.A. SS00-08-60091 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* C. TIMOTHY BESSENT, M.D., PA SS00-04-60023 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,465 05/31/2009
* C.H.O.I.C.E.S. for Personal SS00-05-E1457 Renewal to hire the services to be performe Fixed-price 02/23/2005 $0 02/22/2010
* C2 TECHNOLOGIES, Inc. 0600-01-60125 IVT Closed Captioning Contract 09/27/2001 $2,013,465 09/27/2008
CA SS00-07-60009 Computer Associates - New 7-year Contract ( Indefinite-quantity 12/29/2006 $0 09/30/2008
CA SS00-08-30013 SS00-07-60009 Computer Associates SW Delivery / Task Orde 10/01/2007 $22,508,125 09/30/2008
CA SS00-08-30341 Task Order CA AUM UpdateSecurity Module fo Delivery / Task Orde 01/29/2008 $42,117 03/31/2008
CA SS00-08-30758 Task Order - CA – ARAS and Triennial Certif Delivery / Task Orde 06/25/2008 $356,256 07/30/2008
CA SS00-07-60103 DCOSS-Privacy Experts Consultants to provid Indefinite-quantity 09/20/2007 $11,680 09/29/2009
CA, INC. SS00-08-30604 Task Order - CA – MICS Upgrades - Additiona Delivery / Task Orde 05/09/2008 $6,546 06/30/2008
CA, INC. SS00-08-30039 Maintenance Renewal for Advantage 2E Softwa Delivery / Task Orde 10/02/2007 $21,942 09/30/2008
CA, INC. SS00-08-30573 Task Order - CA–AUM Queue Management Delivery / Task Orde 04/30/2008 $148,679 12/31/2008
* CACI-CMS Information Service SS00-04-40011 BPA for SOSS--Systems Operations Support Se BPA 02/19/2004 $34,973,357 02/18/2009
California State University, F SS00-04-E0993 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2008
* CALVIN E. JONES, M.D. SS00-08-60100 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* CALVIN E. JONES, M.D. 0600-03-60128 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $46,136 05/31/2008
Cambria County Association SS00-04-E1171 Renewal to hire the services to be performe Fixed-price 02/12/2004 $0 02/11/2009
* Camtech Business Services, I 0600-02-E0205 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/02/2002 $0 01/01/2012
Capabilities Inc. 0600-02-E0289 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/26/2002 $0 04/25/2012
* Capabilities, Inc. SS00-04-E0944 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
* CAPITOL SUPPLY INC SS00-08-30743 File Cabinets for NHC Delivery / Task Orde 06/18/2008 $9,666 06/18/2008
* Capitol Technology Services SS00-05-60056 NEW CABLE CONTRACT-COMPLEX Fixed-price 06/27/2005 $6,339,270 09/18/2008
* Capitol Technology Services SS00-05-60028 Carpenter Contract Fixed-price 05/10/2005 $1,686,518 04/30/2009
* CAPLAN BROTHERS, INCORPORATE SS00-08-50110 Glass Replacement at NCC Purchase Order 03/28/2008 $8,895 04/30/2008
* CAPP INC SS00-08-31099 Altmeyer Perimeter Parts Delivery / Task Orde 08/26/2008 $88,889 08/26/2008
* Captain Dan's Farmstead SS00-05-E1488 Renewal to hire the services to be performe Fixed-price 05/06/2005 $0 05/05/2010
* Carahsoft SS00-07-30746 Macromedia RoboHelp 12 Mont Office Support Delivery / Task Orde 06/26/2007 $1,104 06/30/2008
* Carahsoft Technology SS00-07-50143 ADOBE SITE IC. FOR FORM CLIENT SOFTWARE. Purchase Order 04/27/2007 $650,797 04/25/2008
* CARAHSOFT TECHNOLOGY CORP SS00-08-30962 Coldfusion MX 7 ENT 2CPU UPG (4 EA.) - ADP Delivery / Task Orde 08/04/2008 $3,696 08/09/2009
* CARAHSOFT TECHNOLOGY CORP SS00-08-30709 This Req is for the purchase of two softwar Delivery / Task Orde 06/23/2008 $7,417 06/23/2008
* CARAHSOFT TECHNOLOGY CORP SS00-08-30577 Coldfusion 8. This is an Operations Essenti Delivery / Task Orde 05/01/2008 $13,535 05/04/2009
* CARAHSOFT TECHNOLOGY CORP SS00-08-50045 Maintenance Renewal for Adobe ColdFusion an Purchase Order 11/05/2007 $97,819 09/30/2008
* CARAHSOFT TECHNOLOGY CORP SS00-08-31009 RENEW MAINTENANCE ON GOVERNMENT-OWNED FILEM Delivery / Task Orde 08/21/2008 $4,256 08/22/2009
* CARAHSOFT TECHNOLOGY CORP SS00-08-30998 Various equipment and services required by Delivery / Task Orde 08/11/2008 $21,882 08/31/2009
* CARAHSOFT TECHNOLOGY CORP SS00-08-30995 ColdFusion 8 Enterprise Edition Media Manua Delivery / Task Orde 08/08/2008 $14,187 03/31/2009
* CARAHSOFT TECHNOLOGY CORP SS00-07-31083 RENEW MAINTENANCE ON GOVERNMENT-OWNED FILEM Delivery / Task Orde 09/07/2007 $4,042 08/23/2008
* CARAHSOFT TECHNOLOGY CORP SS00-08-30540 `Maintenance on Cold Fusion Software Produc Delivery / Task Orde 04/17/2008 $38,717 04/17/2008
* CARAHSOFT TECHNOLOGY CORP SS00-08-50172 Adobe Creative Suite 3 Web Standard Upgrade Purchase Order 05/15/2008 $7,209 05/31/2009
* CARAHSOFT TECHNOLOGY CORP SS00-08-30654 Upgrade ColdFusion for Windows to Version 8 Delivery / Task Orde 05/29/2008 $9,219 05/31/2009
* CARAHSOFT TECHNOLOGY CORP SS00-08-31006 VMware Delivery / Task Orde 08/12/2008 $56,218 08/12/2009
* Carahsoft Technology Corpora SS00-07-30818 Cold Fusion ENT 7 w/ 12 months maintenance Delivery / Task Orde 07/17/2007 $18,000 07/17/2008
* Carahsoft Technology Corpora SS00-06-40024 BPA for eForms BPA 09/15/2006 $1,965,047 09/17/2011
* Carahsoft Technology Corpora SS00-07-30814 ColdFusion Enterprise 7 w/ 12 month mainten Delivery / Task Orde 07/17/2007 $22,500 07/17/2008
CARDINAL CENTER INC SS00-08-E1710 Employment Networks (EN) for the Ticket to Fixed-price 03/13/2008 $0 03/12/2013
CAREER ADVANCEMENT SOLUTIONS SS00-08-E1673 Employment Networks (EN) for the Ticket to Fixed-price 10/29/2007 $0 10/28/2012
CAREER AND EMPLOYMENT SERVICES SS00-07-E1657 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2007 $0 07/30/2012
Career and Placement Ctr Unive SS00-06-E1331 Renewal to hire the services to be performe Fixed-price 12/06/2005 $0 12/05/2010
* Career Assessment Systems, I SS00-04-E1039 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2008
* Career College of California 0600-03-E0818 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/15/2003 $0 05/14/2013
Career Colleges of America SS00-05-E1378 Renewal to hire the services to be performe Fixed-price 12/20/2004 $0 12/19/2009
* Career Concept Center/Disabi SS00-05-E1453 Renewal to hire the services to be performe Fixed-price 02/24/2005 $0 02/23/2010
Career Connection, Whittier Un SS00-04-E0940 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
* Career Connections, LLC SS00-04-E1000 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2008
CAREER CONSULTING SERVICES OF 0600-01-E0009 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 07/05/2011
Career Development Center 0600-02-E0230 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 08/22/2008
* Career Development, Inc. SS00-06-E1613 Renewal to hire the services to be performe Fixed-price 07/10/2006 $0 07/09/2011
* Career Employmt. Opportuniti 0600-02-E0440 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
CAREER INSTITUTE SS00-08-E1670 Employment Networks (EN) for the Ticket to Fixed-price 12/18/2007 $0 12/17/2012
* Career Institute of America 0600-03-E0850 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2008
* Career Opportunity Consultan SS00-04-E1139 Renewal to hire the services to be performe Fixed-price 01/13/2004 $0 01/12/2009
Career Path Services 0600-03-E0900 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2013
* CAREER PLANNING SPECIALISTS SS00-08-60136 Project is part of Dictionary of Occupation Fixed-price 08/21/2008 $377,700 05/31/2009
* Career Plus Inc. SS00-05-E1350 Renewal to hire the services to be performe Fixed-price 11/03/2004 $0 11/02/2009
Career Resources SS00-04-E0919 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 12/09/2003 $0 12/08/2008
Career Visions, Inc. SS00-04-E1280 Renewal to hire the services to be performe Fixed-price 04/14/2004 $0 04/13/2009
CAREERCONNECT LLC SS00-08-E1738 Employment Networks (EN) for the Ticket to Fixed-price 06/03/2008 $0 06/02/2013
Careerpoint 0600-01-E0099 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/07/2001 $0 08/06/2011
* Careful Sam Accounting Tax S SS00-04-E0999 Renewal to hire the services to be performe Fixed-price 12/12/2003 $0 12/11/2008
CareLink Community Support Ser SS00-04-E1244 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 03/23/2009
CARES OF WASHINGTON SS00-08-E1759 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
CAREY SERVICES, INC. 0600-03-E0573 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
* CARMEN A. FRATTO, M.D., F.A. SS00-04-60046 Medical Consultant - Pulmonary Medicine At Indefinite-quantity 06/01/2004 $37,558 05/31/2009
Caroline Center SS00-04-E1023 Renewal to hire the services to be performe Fixed-price 10/23/2003 $0 10/22/2008
* CARROLL PUBLISHING SS00-07-50318 Subscriptions Purchase Order 09/10/2007 $9,300 12/31/2008
Cascadia Behavioral Healthcare 0600-02-E0235 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/19/2002 $0 04/18/2012
Casco Area Workshop, Inc. 0600-03-E0814 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/02/2003 $0 05/01/2008
* Case Management Inc. SS00-04-E0876 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/15/2003 $0 10/14/2008
CATHERINE S. BRIDGES SS00-08-E1744 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
Catholic Charities Community S SS00-06-E1447 Renewal to hire the services to be performe Fixed-price 11/21/2005 $0 11/20/2010
Catskill Center for Independen 0600-02-E0187 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2001 $0 10/21/2011
CCAR Industries 0600-02-E0227 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
CCARC SS00-04-E1078 Renewal to hire the services to be performe Fixed-price incentiv 11/19/2003 $0 11/18/2008
CCH INCORPORATED SS00-08-50220 Purchase TeamMate License Renewal -- SMALL Purchase Order 07/03/2008 $37,200 06/20/2009
* CD Hudson Intel Group LLC SS00-04-E0772 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/15/2003 $0 10/14/2008
CDW GOVERNMENT INC SS00-08-30892 Supportnet NBD 24x7 Phone Support SVAGR - A Delivery / Task Orde 07/19/2008 $41,145 08/29/2009
CDW GOVERNMENT INC SS00-08-31016 VIP Touch Screen Monitors Delivery / Task Orde 08/14/2008 $762,166 08/14/2008
CDW GOVERNMENT INC SS00-08-30710 Small Purchases - Software to enable the AS Delivery / Task Orde 06/12/2008 $5,411 06/25/2009
CDW GOVERNMENT INC SS00-08-30819 Purchase of Liebert Brand Mailroom Air Cond Delivery / Task Orde 07/07/2008 $16,185 07/07/2008
CDW GOVERNMENT INC SS00-07-40036 Set Up BPA for Desktop Printers BPA 09/28/2007 $6,000 09/27/2010
CDW GOVERNMENT INC SS00-08-31001 PDU Project Delivery / Task Orde 08/15/2008 $109,442 08/15/2008
CDW GOVERNMENT INC SS00-08-30177 Renew 3 year Software Assurance on Microsof Delivery / Task Orde 01/15/2008 $4,290 01/24/2011
CDW GOVERNMENT INC SS00-08-30750 Small Purchases - OLCA's Annual APP for FY Delivery / Task Orde 06/19/2008 $4,293 06/19/2008
CDWG SS00-07-30912 Uninteruptable Power Supplies (UPS) - DMA I Delivery / Task Orde 08/13/2007 $25,955 08/12/2008
CDWG SS00-05-40026 Notebooks - Small Purchase BPA 09/23/2005 $1,361,799 09/22/2011
* CEILING & PARTITIONS INC SS00-08-50230 Replace Raised Floor - NCC Purchase Order 07/02/2008 $176,900 10/03/2008
* Cenla Case Management, LLC SS00-06-E1614 Renewal to hire the services to be performe Fixed-price 07/10/2006 $0 07/09/2011
* CENTECH GROUP, INC., THE 0440-03-42047 Domino Support Services for PolicyNet BPA 09/30/2003 $3,243,731 07/31/2008
Center for Career Freedom, Inc 0600-02-E0229 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/30/2001 $0 11/29/2011
Center for Economic and Busine SS00-06-E1597 Renewal to hire the services to be performe Fixed-price 04/13/2006 $0 04/12/2011
Center for Employment Training SS00-04-E1285 Renewal to hire the services to be performe Fixed-price 04/28/2004 $0 04/27/2009
* Center For Empowering Minds, 0600-03-E0799 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/22/2003 $0 04/21/2008
Center for Essential Mngmt. Sr 0600-02-E0268 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/11/2002 $0 01/10/2012
CENTER FOR HEALTH INFORMATION, SS00-08-30244 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $45,140 12/31/2008
CENTER FOR HEALTH INFORMATION, SS00-06-60036 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
CENTER FOR HEALTH STATISTICS SS00-06-60018 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/03/2006 $0 12/31/2008
CENTER FOR HEALTH STATISTICS SS00-08-30223 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $34,780 12/31/2008
CENTER FOR HEALTH STATISTICS SS00-08-60017 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/03/2008 $0 12/31/2012
CENTER FOR HEALTH STATISTICS SS00-08-30283 Birth Records - State of Alabama - Contract Delivery / Task Orde 01/22/2008 $146,250 12/31/2008
Center for Independent Living 0600-01-E0057 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
Center for Independent Living SS00-04-E0912 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2008
Center for Independent Living 0600-03-E0831 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/02/2003 $0 05/01/2013
Center for Independent Living 0600-01-E0118 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/21/2001 $0 08/20/2011
Center for Sight & Hearing 0600-01-E0059 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 08/21/2008
* CENTER OF VOCATIONAL ALTERNA SS00-04-E0947 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
CENTRAL ASSOCIATION FOR THE BL SS00-08-E1775 Employment Networks (EN) for the Ticket to Fixed-price 07/10/2008 $0 07/09/2013
Central AZ Council on Developm 0600-03-E0767 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/07/2008
* Central Beauty School, Inc. SS00-05-E1532 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 03/18/2008
CENTRAL FLORIDA REGIONAL WORKF SS00-08-E1737 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 05/11/2013
* CENTURION TECHNOLOGIES GROUP SS00-06-40019 BPA - ODISP Support Services BPA 08/02/2006 $587,002 04/17/2011
CEREBRAL PALSY RESEARCH FOUNDA 0600-03-E0746 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/13/2003 $0 02/12/2013
CERINO, MICHELE T MD SS00-08-60119 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,105 05/31/2009
CESSI 0440-03-51950 Meeting Support Delivery / Task Orde 08/30/2003 $1,470,329 01/31/2009
CESSI SS00-06-60017 PMRO - PROGRAM MANAGER FOR TICKET TO WORK R Cost-plus-fixed-fee 11/30/2005 $12,771,506 11/29/2008
* CETRA, INC SS00-06-40009 Document Translation Solicitation BPA 02/02/2006 $891,096 02/28/2011
Challenge Industries 0600-02-E0184 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2001 $0 10/09/2011
Challenge Unlimited, Inc. 0600-02-E0275 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/04/2002 $0 02/03/2012
CHANGE, Inc. SS00-05-E1495 Renewal to hire the services to be performe Fixed-price 04/29/2005 $0 04/28/2010
Charles A. Hayes Family Invest SS00-05-E1337 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
* CHARLES LAWRENCE, PH.D. SS00-07-60094 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,629 05/31/2009
* CHERRYSTONEIT, INC. SS00-08-30438 IBM, 4-GB Single-Port, etc. Delivery / Task Orde 03/10/2008 $11,885 03/10/2008
* CHESAPEAKE OCCUPATIONAL HEAL 0600-03-60131 Asbestos Medical Testing Contract 07/02/2003 $75,825 07/06/2008
* CHESAPEAKE OCCUPATIONAL HEAL SS00-07-30666 Asbestos Medical Testing Delivery / Task Orde 06/18/2007 $15,750 07/06/2008
* Chester R. Lee SS00-04-E0840 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 03/29/2009
Chicago Assoc for Retarded Cit 0600-01-E0120 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
Chicago House and Social Sevic SS00-06-E1620 Renewal to hire the services to be performe Fixed-price 09/14/2006 $0 09/13/2011
* CHICAGO SOFT LTD SS00-08-50280 MVS/Quick-Ref Online Help Facility for Syst Purchase Order 08/06/2008 $11,364 09/12/2009
* Chicago-Soft, LTD SS00-07-50201 MVS/Quick-Ref Online Help Facility for Syst Purchase Order 07/05/2007 $11,364 09/12/2008
Children's Haven & Adult Commu 0600-02-E0208 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/21/2001 $0 08/22/2008
Children's Therapy Center of P 0600-03-E0750 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/31/2003 $0 01/30/2013
CHIMES DISTRICT OF COLUMBIA, I SS00-08-60002 Janitorial/Custodial Services at the SSA Me Fixed-price 11/30/2007 $2,491,793 11/30/2012
CHIPOLA REGIONAL WORK FORCE DE SS00-08-E1748 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
Choice Enterprises SS00-04-E0914 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
CHOICE, Unlimited 0600-03-E0885 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 07/18/2013
CHOICEPOINT GOV'T SERVICES SS00-06-30812 Credit Bureau Reports Delivery / Task Orde 06/30/2006 $456,130 06/29/2009
Choices for People Center, Inc 0600-03-E0542 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
* Choices Vocational Rehabilit SS00-05-E1343 Renewal to hire the services to be performe Fixed-price 07/27/2005 $0 07/26/2010
CICIL 0600-02-E0479 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/08/2002 $0 09/07/2012
* CIDDIO-MORRIS ASSOCIATES INC SS00-04-E1143 Renewal to hire the services to be performe Fixed-price 12/09/2003 $0 12/08/2008
CINCOM SYSTEMS, INC SS00-08-30018 SS00-07-30018 MAINT ON M/TEXT PC S/W Delivery / Task Orde 10/01/2007 $1,265,260 09/30/2008
* CIS SECURITY SYSTEMS CORP 0440-03-51956 THIS REQUISITION IS FOR AN ANNUAL MAINTENAN Delivery / Task Orde 08/08/2003 $289,000 08/17/2008
CITIBANK SOUTH DAKOTA, NA SS00-08-30559 SSA Purchase Card Program Delivery / Task Orde 05/02/2008 $0 11/29/2018
CITIBANK SOUTH DAKOTA, NA SS00-08-30578 TRAVEL CHARGE CARD PROGRAM SERVICES Delivery / Task Orde 05/22/2008 $0 11/29/2018
CITIBANK SOUTH DAKOTA, NA 0440-98-34359 Purchase and Travel Card Program. Delivery / Task Orde 09/21/2000 $1 11/29/2008
* Citiwide Computer Training C SS00-05-E1555 Renewal to hire the services to be performe Fixed-price 08/16/2005 $0 08/15/2010
CITIZENS DEVELOPMENT CENTER SS00-05-E0594 Renewal to hire the services to be performe Fixed-price 10/20/2004 $0 10/19/2009
Citizens for Independence and SS00-04-E1243 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 03/23/2009
CITRUS LEVY MARION REGIONAL WO SS00-08-E1776 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
CITY OF BALTIMORE SS00-08-E1693 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2008 $0 02/18/2013
City of Detroit 0600-03-E0748 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/11/2003 $0 03/10/2008
* CIty of Hope Urban Initiativ SS00-05-E1552 Renewal to hire the services to be performe Fixed-price 08/10/2005 $0 08/09/2010
CITY OF PEORIA SS00-08-E1811 Employment Networks (EN) for the Ticket to Fixed-price 08/15/2008 $0 08/14/2013
CLARITAS CORPORATION SS00-05-50385 Claritas Order (Base + 2 yrs) Purchase Order 09/28/2005 $444,399 09/27/2008
* Clark Fork Vocatl. Rehab. Se SS00-04-E1103 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
CLARK MEDICAL PRODUCTS INC SS00-08-50212 Small Purchases- FY 08 Purchase Order 07/03/2008 $3,485 07/03/2008
CLAY COUNTY BEHAVIORAL HEALTH SS00-07-E1654 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2007 $0 07/30/2012
Clermont Counseling Center SS00-04-E1263 Renewal to hire the services to be performe Fixed-price 04/05/2004 $0 04/04/2009
* Cleveland Jobs Now!! SS00-07-E1624 Ticket to Work and Self-Sufficiency Program Fixed-price 11/16/2006 $0 11/15/2011
Cleveland Vocational Industrie SS00-04-E0995 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2008
Clubhouse of Suffolk, Inc. 0600-02-E0194 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/05/2001 $0 12/04/2011
Cntral Region Wkfrce Invmt Brd 0600-03-E0663 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2012
Coastal Canvas & Awning Compan SS00-05-E1369 Renewal to hire the services to be performe Fixed-price 12/15/2004 $0 12/14/2009
Coastal Recovery Centers, Inc. 0600-02-E0237 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
* COHEN, IRVIN H SS00-07-60075 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
Coleman Professional Services SS00-04-E1176 Renewal to hire the services to be performe Fixed-price 02/12/2004 $0 02/11/2009
COLONIAL PARKING SS00-04-60008 Purchase Parking Spaces - 500 E. Street/400 Fixed-price 12/31/2003 $804,857 12/31/2008
* COLOR FILM CORPORATION SS00-04-40010 . BPA 02/09/2004 $0 02/09/2009
Colorado Dept. of Public Healt SS00-08-30294 Estimated Birth Records - State of Colorado Delivery / Task Orde 01/23/2008 $164,250 12/31/2008
Colorado Dept. of Public Healt SS00-08-60022 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/04/2008 $0 12/31/2012
Colorado Dept. of Public Healt SS00-08-30228 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $24,420 12/31/2008
Colorado Dept. of Public Healt SS00-06-60022 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
* Colourgraphix SS00-04-E1202 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 03/04/2009
Columbia River Mental Health S SS00-05-E1309 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
Columbus Community Center 0600-03-E0810 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2008
COMCAST OF MARYLAND LIMITED PA SS00-08-50035 Please take the necessary action to continu Purchase Order 10/12/2007 $118,556 10/13/2008
* COMFIDEX CORP. SS00-08-30767 This requisition is for the continued maint Delivery / Task Orde 06/24/2008 $151,776 08/20/2009
* COMFIDEX CORP. SS00-07-30867 This requisition is for the continued maint Delivery / Task Orde 07/31/2007 $145,920 08/20/2008
* COMM-WORKS/FORTRAN, LLC SS00-04-31004 New competitive contract for large Fujitsu Delivery / Task Orde 09/03/2004 $5,384,437 09/05/2009
Commonwealth of Puerto Rico SS00-04-E1113 Renewal to hire the services to be performe Fixed-price 12/11/2003 $0 12/10/2008
Communication Service for the 0600-02-E0353 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/10/2002 $0 04/11/2012
* Communications Resource Inco SS00-06-60105 MAINTENANCE SERVICES CONTRACT FOR THE HQTRS Fixed-price 07/13/2006 $1,450,264 07/31/2009
COMMUNICATIONS SUPPLY CORPORAT SS00-08-30694 Cables - 2nd & 6th Floor Operations (Hdwr) Delivery / Task Orde 06/10/2008 $6,530 06/10/2008
COMMUNICATIONS SUPPLY CORPORAT SS00-08-31062 Cables (Hardware) Delivery / Task Orde 08/22/2008 $45,823 08/22/2008
Communities In Schools of Sout 0600-03-E0785 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/24/2003 $0 04/23/2008
Community Action Partnership o SS00-05-E1527 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 06/30/2010
Community Action Program of Ea 0600-02-E0252 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/10/2001 $0 12/09/2011
Community Assistance Programs 0600-03-E0761 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/15/2003 $0 04/14/2013
Community Case Management Inc. 0600-02-E0358 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/02/2002 $0 07/01/2012
Community Centers, Inc. SS00-05-E1455 Renewal to hire the services to be performe Fixed-price 03/02/2005 $0 03/01/2010
Community Counseling of Bristo 0600-01-E0140 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/30/2001 $0 09/29/2011
Community Employment, Inc. SS00-07-E1644 Ticket to Work and Self-Sufficiency Program Fixed-price 04/20/2007 $0 04/24/2008
* Community Employment, Inc. 0600-02-E0439 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
* Community Health & Alternati 0600-01-E0034 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/14/2001 $0 07/13/2011
Community Interactions, Inc. SS00-04-E1199 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 03/04/2009
Community Learning Center SS00-06-E1571 Renewal to hire the services to be performe Fixed-price 11/21/2005 $0 11/20/2010
* Community Living Services, I SS00-04-E1045 Renewal to hire the services to be performe Fixed-price 10/28/2003 $0 10/27/2008
Community Living, Inc. SS00-04-E0821 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/02/2003 $0 10/01/2008
Community Marketing, Inc. SS00-05-E1387 Renewal to hire the services to be performe Fixed-price 10/27/2004 $0 10/26/2009
Community Partnerships of Idah SS00-04-E1124 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 12/01/2008
Community Psychiatric Clinic SS00-04-E1245 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 03/23/2009
Community Renewal Team, Inc. SS00-05-E1540 Renewal to hire the services to be performe Fixed-price 07/28/2005 $0 07/27/2010
Community Resolution Center of SS00-06-E1608 Renewal to hire the services to be performe Fixed-price 05/23/2006 $0 05/22/2011
* Community Resource Developme SS00-05-E1445 Renewal to hire the services to be performe Fixed-price 03/02/2005 $0 03/01/2010
COMMUNITY RESOURCE SERVICE SS00-08-E1677 Employment Networks (EN) for the Ticket to Fixed-price 11/30/2007 $0 11/29/2012
Community Resources, Inc. SS00-04-E1227 Renewal to hire the services to be performe Fixed-price 03/17/2004 $0 03/16/2009
COMMUNITY SERVICES OF STARK CO SS00-08-E1678 Employment Networks (EN) for the Ticket to Fixed-price 12/07/2007 $0 12/06/2012
COMMUNITY SOLUTIONS OF WISCONS SS00-08-E1778 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
Community Support Services SS00-04-E1101 Renewal to hire the services to be performe Fixed-price 12/11/2003 $0 12/10/2008
Community Workshop and Trainin 0600-02-E0231 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/05/2001 $0 12/04/2011
COMPASS HEALTH SS00-08-E1733 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 05/11/2013
Competitive Employment Opportu SS00-04-E1060 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
COMPLETE CAREER SERVICES, INC. 0600-03-E0749 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2013
* Complete Packaging & Shippin SS00-07-30414 Purchase of Sodium Chloride and Magnesium C Delivery / Task Orde 03/06/2007 $123,387 03/06/2008
* COMPLETE PACKAGING & SHIPPIN SS00-08-30320 Purchase Sodium Chloride and Magnesium Chlo Delivery / Task Orde 01/25/2008 $142,069 01/24/2009
* COMPLETE PACKAGING & SHIPPIN SS00-08-50281 CSM CCEA Small Plan Purchase Order 08/02/2008 $7,604 08/02/2008
* COMPONENTSOURCE INC SS00-08-30857 Dundas CHART Software licenses for eRPC Delivery / Task Orde 07/14/2008 $34,937 07/31/2009
Comprehensive Community Based 0600-02-E0236 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 08/22/2008
Comprehensive Community Srvcs, 0600-02-E0226 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/07/2002 $0 02/06/2012
* Comprehensive Computer Train SS00-04-E1018 Renewal to hire the services to be performe Fixed-price 10/29/2003 $0 10/28/2008
* Comprehensive Occupational M SS00-06-60016 Establishing a quality baseline for Consult Fixed-price 01/11/2006 $327,170 04/30/2008
* COMPU-TECTURE, INC. SS00-08-50300 Electronic References MADCAD.com Purchase Order 08/15/2008 $18,055 09/14/2009
* COMPUCON INC SS00-08-30507 EO Investigative Services for the preparati Delivery / Task Orde 04/04/2008 $32,186 07/14/2008
* COMPUCON INC SS00-08-30096 EO Investigative Services Delivery / Task Orde 11/09/2007 $41,038 04/01/2008
* COMPUCON INC SS00-08-30439 EO Investigative Services Delivery / Task Orde 03/12/2008 $33,664 06/20/2008
* COMPUSEARCH SOFTWARE SYSTEMS SS00-08-30860 RM-20 FedConnect Subscription Support - SS0 Delivery / Task Orde 07/14/2008 $37,825 09/24/2009
* COMPUSEARCH SOFTWARE SYSTEMS SS00-08-30011 Data Center - Maintenance of PRISM Website Delivery / Task Orde 10/01/2007 $195,556 09/30/2008
* COMPUSEARCH SOFTWARE SYSTEMS SS00-07-31264 SSASy - Enhancements - FedConnect. Delivery / Task Orde 09/25/2007 $173,628 09/27/2008
* COMPUTAS NA, INC SS00-08-30827 MAINTENANCE ON VARIOUS METIS SOFTWARE PRODU Delivery / Task Orde 07/14/2008 $15,107 08/08/2009
* COMPUTECH 0440-03-42040 Optra "S" Toner Cartridges remanufactured BPA 08/29/2003 $0 08/28/2008
* Computer C.O.R.E SS00-06-E1583 Renewal to hire the services to be performe Fixed-price 01/12/2006 $0 05/09/2008
* COMPUTER CABLING OF GA., INC SS00-08-30922 CAT6 Cable Delivery / Task Orde 07/31/2008 $243,000 07/31/2008
COMPUTER LANGUAGE CO INC, THE SS00-08-50122 Electronic References Purchase Order 03/21/2008 $3,900 09/30/2009
* Computer Management Sciences SS00-08-50029 RENEW MAINTENANCE FOR CPEXPERT SOFTWARE. - Purchase Order 10/11/2007 $14,500 10/16/2008
* COMPUTER POWER TECHNOLOGY IN SS00-04-50416 New Contract for Underfloor Water Detection Purchase Order 09/14/2004 $70,000 09/25/2008
* Computer Training Center SS00-05-E1477 Renewal to hire the services to be performe Fixed-price 03/22/2005 $0 03/21/2010
* Computerific SS00-04-E0960 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2008
Compuware SS00-05-30410 Mainframe - Small Purchase Delivery / Task Orde 02/09/2005 $17,359,995 08/31/2009
* COMSTOR c/o IceWEB Virginia, SS00-07-30254 Proxy/Gateway/Content Filtering Solution - Delivery / Task Orde 01/16/2007 $693,252 01/15/2009
CONCENTRIC SECURITY LLC SS00-07-31244 Durham security equipment purchase Delivery / Task Orde 09/19/2007 $104,815 04/30/2008
* Concept Schools, Inc. SS00-05-E1544 Renewal to hire the services to be performe Fixed-price 08/09/2005 $0 04/24/2008
* Congressional Quarterly Inc SS00-08-50032 Internet-Based Legislative Tracking Service Purchase Order 10/05/2007 $54,276 09/30/2008
* Congressional Quarterly Inc SS00-08-31076 Electronic References CQ Online Delivery / Task Orde 08/22/2008 $77,836 09/30/2009
* CONGRESSIONAL QUARTERLY, INC SS00-07-50241 Purchase of Congressional Staff Directory Purchase Order 08/10/2007 $11,108 12/31/2008
CONSEJO DE DESARROLLO OCUPACIO SS00-08-E1819 Employment Networks (EN) for the Ticket to Definite-quantity 08/26/2008 $0 08/25/2013
CONSOLIDATED EDISON SOLUTIONS, SS00-08-30017 NEPSC-Electric Production Utility Service ( Delivery / Task Orde 10/01/2007 $1,658,633 09/30/2008
Consorcio del Noroeste SS00-04-E1111 Renewal to hire the services to be performe Fixed-price 12/16/2003 $0 12/15/2008
* Consumer Support Network, Lt SS00-05-E1360 Renewal to hire the services to be performe Fixed-price 11/09/2004 $0 11/08/2009
Contra Costa County Office of SS00-05-E1042 Renewal to hire the services to be performe Fixed-price 10/25/2004 $0 10/24/2009
* CONVERGENCE TECHNOLOGY CONSU SS00-08-30989 Purchase SAN/iQ Software 2.0 Delivery / Task Orde 08/13/2008 $11,123 08/13/2008
* Conveyor Handling Company SS00-08-50188 Self-Service Store Shelving Units for Opera Purchase Order 07/08/2008 $26,241 07/08/2008
COOL BEANS, INC SS00-07-E1650 Employment Networks (EN) for the Ticket to Fixed-price 06/29/2007 $0 06/28/2012
COR Enterprises SS00-05-E1379 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2010
CorAlliance 0600-03-E0420 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/18/2002 $0 10/17/2012
CORE SERVICE AGENCY OF HARFORD SS00-08-E1752 Employment Networks (EN) for the Ticket to Fixed-price 06/24/2008 $0 06/23/2013
CORNERSTONE SERVICES, INC. 0600-01-E0095 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/07/2001 $0 08/06/2011
Corporate Executive Board SS00-07-50207 Subscriptions Purchase Order 07/12/2007 $157,830 09/30/2008
Corporate Executive Board SS00-08-50271 Membership to PMO - EC beginning 07/30/08 - Purchase Order 07/29/2008 $66,150 09/30/2009
CORPORATE EXPRESS SS00-06-40001 5 YR BPA for office supplies BPA 12/19/2005 $10,382 12/18/2010
CORPORATE EXPRESS OFFICE PRODU SS00-08-30720 HON Furniture for National Hearing Center Delivery / Task Orde 06/13/2008 $16,653 06/18/2008
* Corptrainers Institutue, LLC SS00-05-E1313 Renewal to hire the services to be performe Fixed-price 11/01/2004 $0 10/31/2009
CORRIGAN TRADING CORP SS00-08-E1783 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
CorVel Healthcare Corporation 0600-03-E0880 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 07/18/2013
Cottonwood, Inc. 0600-03-E0548 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2002 $0 10/21/2012
* COUNTER TECHNOLOGY, INC SS00-08-30502 EO Investigative Services for the analysis Delivery / Task Orde 04/04/2008 $35,478 07/14/2008
* COUNTER TECHNOLOGY, INC SS00-08-30724 EO Investigative Services Delivery / Task Orde 06/18/2008 $24,019 08/25/2008
* CounterTrade Products, Inc. SS00-07-31250 RENEW MAINTENANCE WITH DLT SOLUTIONS Delivery / Task Orde 09/26/2007 $13,988 09/29/2008
* CounterTrade Products, Inc. SS00-07-31184 Printers Delivery / Task Orde 09/17/2007 $18,893 02/28/2008
Courage Center SS00-04-E0505 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 03/29/2009
* COVALENT SS00-08-50074 Support and Maint. for Axis2 Web Service Op Purchase Order 12/31/2007 $9,000 12/31/2008
Covenant Faith Outreach Minist SS00-06-E1604 Renewal to hire the services to be performe Fixed-price 05/17/2006 $0 05/16/2011
COWEN, JOSEPH R, MD SS00-08-60092 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $7,500 05/31/2009
CPISS SS00-08-50039 Translation/Interpretation Contract with th Purchase Order 10/23/2007 $20,000 09/30/2008
CPS HUMAN RESOURCE SERVICES SS00-05-60017 SSPA Section 303 Demonstration Project - Ad Fixed-price 01/27/2005 $1,480,044 01/30/2009
* CQ Press SS00-07-50353 FEDLINK Direct Express - Digital Library Su Purchase Order 09/20/2007 $74,906 09/30/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30568 To add another Desktop Publisher for 1920 h Delivery / Task Orde 05/10/2007 $73,805 05/14/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-06-60103 OMT contract for graphics, captioning and n Requirements 06/12/2006 $0 06/11/2009
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30735 Additional funds requested by Erica Day in Delivery / Task Orde 07/09/2007 $144,211 07/15/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30727 FY 2007 OCOMM Small Purchases Delivery / Task Orde 06/28/2007 $307,046 08/23/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-08-30405 Sr & Jr Captionists, and Desktop Publisher Delivery / Task Orde 03/03/2008 $444,930 07/31/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30349 The purpose of this requisition is to obtai Delivery / Task Orde 03/23/2007 $573,773 03/24/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30732 FY 2007 OCOMM Small Purchases Delivery / Task Orde 07/09/2007 $288,422 09/24/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-08-30813 Desktop Publishing/Graphic Artists Delivery / Task Orde 07/23/2008 $1,015,609 02/27/2009
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30400 The purpose of this requisition is to obtai Delivery / Task Orde 03/06/2007 $147,610 03/05/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30733 FY 2007 OCOMM Small Purchases Delivery / Task Orde 06/27/2007 $59,386 08/31/2008
* CR TECHNOLOGIES, SS00-07-31230 SOFTWARE MAINTENANCE FOR PRO AFP FOR MVS ON Delivery / Task Orde 09/20/2007 $12,580 09/21/2008
* CR TECHNOLOGIES, SS00-08-30920 SOFTWARE MAINTENANCE FOR PRO AFP FOR MVS ON Delivery / Task Orde 07/31/2008 $13,052 09/21/2009
CRANGLE LAW OFFICE, CHARTERED SS00-08-E1794 Employment Networks (EN) for the Ticket to Fixed-price 07/25/2008 $0 07/24/2013
Creative Learning Institute, I SS00-05-E1121 Renewal to hire the services to be performe Fixed-price 10/25/2004 $0 10/24/2009
* Crescent College SS00-05-E1510 Renewal to hire the services to be performe Fixed-price 06/22/2005 $0 06/21/2010
CRI SS00-04-E0943 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
* Crossing- Career Develpmnt a SS00-04-E1290 Renewal to hire the services to be performe Fixed-price 06/21/2004 $0 06/20/2009
CROSSROADS DIVERSIFIED SERVICE SS00-07-60045 JANITORIAL SERVICES Fixed-price 06/29/2007 $1,642,683 06/30/2009
Crossroads Diversified Service SS00-05-E1282 Renewal to hire the services to be performe Fixed-price 10/27/2004 $0 10/26/2009
* CROSSROADS MEDIATION SERVICE SS00-08-30951 Investigation Service Delivery / Task Orde 08/02/2008 $25,400 10/13/2008
* CROSSROADS MEDIATION SERVICE SS00-08-30477 EO Investigative Services Delivery / Task Orde 03/28/2008 $68,100 08/04/2008
* CROSSROADS MEDIATION SERVICE SS00-08-30415 EO Investigative Services Delivery / Task Orde 02/25/2008 $8,950 05/16/2008
* CROSSROADS MEDIATION SERVICE SS00-08-30626 EO Investigative Services Delivery / Task Orde 05/15/2008 $29,300 08/25/2008
* CROSSROADS MEDIATION SERVICE SS00-08-30306 EO Investigative Services Delivery / Task Orde 01/23/2008 $23,000 05/05/2008
* CROSSROADS MEDIATION SERVICE SS00-08-30803 EO Investigative Services Delivery / Task Orde 07/01/2008 $12,150 08/04/2008
Crossroads Rehab. Center, Inc. 0600-03-E0521 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/31/2002 $0 12/30/2012
CROWNE PLAZA SS00-08-50130 Offsite space Purchase Order 04/10/2008 $23,752 05/19/2008
CRSI SS00-04-E0970 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2008
* CSI International / Fantom S SS00-04-50103 VSAM SOFTWARE LICENSE UPGRADE AND RELATED M Purchase Order 01/22/2004 $1,469,034 09/30/2008
Ctr for Independent Living of SS00-04-E1228 Renewal to hire the services to be performe Fixed-price 03/17/2004 $0 03/16/2009
Culpeper County Department of SS00-04-E1153 Renewal to hire the services to be performe Fixed-price 03/11/2004 $0 03/10/2009
Cumberland Perry ARC, SS00-04-E1264 Renewal to hire the services to be performe Fixed-price 03/30/2004 $0 03/29/2009
CURATIVE CARE NETWORK 0600-01-E0029 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/16/2001 $0 07/15/2011
Curtis Engine & Equipment, Inc SS00-06-50219 Preventive Maintenance on Caterpillar Gener Purchase Order 08/07/2006 $75,515 08/31/2009
CW GOVERNMENT TRAVEL, INC SS00-07-30995 E-Gov Travel Services Delivery / Task Orde 09/28/2007 $1,077,249 11/11/2013
CWI 0600-01-E0058 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
* CYLUS CONSULTING PA SS00-04-60061 Medical Consultant - Dermatology Indefinite-quantity 06/01/2004 $36,955 05/31/2009
* D & B CONSTRUCTION INC SS00-08-50295 WINDOWS Purchase Order 08/14/2008 $9,000 08/14/2008
D J MCVIS INC SS00-08-E1789 Employment Networks (EN) for the Ticket to Fixed-price 07/18/2008 $0 07/17/2013
* D. K. VARMA, M.D. SS00-08-60113 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $0 06/02/2008
* D. K. VARMA, M.D. 0600-03-60104 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $134,059 05/31/2008
D.C. DEPARTMENT OF HEALTH SS00-08-30201 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $10,628 12/31/2008
D.C. DEPARTMENT OF HEALTH SS00-06-60060 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
D.C. DEPARTMENT OF HEALTH SS00-08-30298 Estimated Birth Records - District of Colum Delivery / Task Orde 01/23/2008 $36,000 12/31/2008
D.C. DEPARTMENT OF HEALTH SS00-08-60025 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/03/2008 $0 12/31/2012
* D.N. Morris & Assoc., Inc. 0600-01-E0008 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 07/05/2011
Dallas Lighthouse for the Blin SS00-08-30393 HIGHLIGHTER RETRACTABLE YELLOW FLUORESCENT Delivery / Task Orde 02/13/2008 $24,110 05/03/2008
Dallas Metro Care Services SS00-05-E1302 Renewal to hire the services to be performe Fixed-price 10/29/2004 $0 10/28/2009
* DANIEL R MALONE SS00-07-60095 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,629 05/31/2009
Darden Rehabilitation Foundati SS00-04-E1286 Renewal to hire the services to be performe Fixed-price 04/28/2004 $0 04/27/2009
DARLENE J. FITTIZZI-TANSKI MS 0600-01-E0072 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/06/2001 $0 08/05/2011
* Data Processing Techniques, SS00-08-50111 Renew maintenance on PDS Monitor Software Purchase Order 02/27/2008 $46,729 04/30/2009
* Data Processing Techniques, SS00-07-50140 RENEW MAINTENANCE ON PDS MONITOR SOFTWARE U Purchase Order 04/23/2007 $37,415 04/30/2008
* DATA SECURITY INC SS00-08-30759 Tape & Hard Drive Degausser for Tape Librar Delivery / Task Orde 06/23/2008 $32,000 06/23/2008
* DATA SECURITY INC SS00-08-30484 Renew Maintenance on Type I, Degausser - Ta Delivery / Task Orde 03/28/2008 $3,488 03/31/2009
* DATA SECURITY INC SS00-07-30379 RENEW MAINTENANCE ON GOVERNMENT-OWNED EQUIP Delivery / Task Orde 02/20/2007 $2,888 03/31/2008
* Data Solutions and Technolog SS00-04-60056 Laborer Services at SSA's Main Complex and Fixed-price 07/26/2004 $4,691,450 07/31/2009
* Databank, Inc. SS00-04-60106 DCOSS Film Processing and Duplication Contr Fixed-price 09/27/2004 $610,533 08/31/2009
* Databank, Inc. SS00-07-30542 DCOSS-Film, Process & Duplication (Option) Delivery / Task Orde 06/26/2007 $843,900 08/31/2008
* Databank, Inc. SS00-08-31039 OCO-Databank, Inc. Microfilm Processing and Delivery / Task Orde 08/18/2008 $207,717 08/31/2009
* David Computer Education and SS00-04-E1276 Renewal to hire the services to be performe Fixed-price 04/06/2004 $0 04/05/2009
DAVID COMPUTERS INFORMATION CE SS00-07-E1658 Employment Networks (EN) for the Ticket to Fixed-price 08/08/2007 $0 08/07/2012
* DAVID CONSULTING GROUP SS00-06-31330 Contractor Professional Services Delivery / Task Orde 09/28/2006 $124,844 09/28/2008
* DAVID J. SEFF, M.D. SS00-04-60022 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
David L. Feder SS00-08-60082 EXPERT COLLECTIVE BARGAINING AGREEMENT/LABO Labor-hour 02/29/2008 $120,000 02/28/2009
DaVinci Ctr for Community Prog 0600-03-E0921 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/30/2003 $0 07/29/2013
* Davis & Associates Consultin SS00-07-E1634 Ticket to Work and Self-Sufficiency Program Fixed-price 01/24/2007 $0 01/23/2012
Dayle McIntosh Center for the SS00-05-E1310 Renewal to hire the services to be performe Fixed-price 10/29/2004 $0 10/28/2009
* DD & J SS00-08-50208 Establish MCD - K1 Kerosene - NCC Purchase Order 06/24/2008 $94,287 06/24/2008
* DD & J SS00-08-50290 Establish MCD - K1 Kerosene - NCC Purchase Order 08/08/2008 $83,056 08/12/2008
* DD & J SS00-08-50263 Purchase fuel from Establish MCD - K1 Keros Purchase Order 07/24/2008 $92,622 07/24/2008
* DD & J SS00-08-50131 BIO-DIESEL FUEL Purchase Order 04/01/2008 $11,375 04/01/2008
* DD & J SS00-08-50181 K1 Kerosene - NCC Purchase Order 05/27/2008 $95,422 05/27/2008
* DD & J SS00-08-50206 B20 Bio-Diesel Fuel Purchase Order 06/18/2008 $17,994 06/20/2008
* DD & J SS00-08-50132 K1 Kerosene - NCC Purchase Order 03/26/2008 $77,520 03/28/2008
* DD & J SS00-08-50274 Establish MCD - K1 Kerosene - NCC Purchase Order 07/31/2008 $89,748 07/31/2008
* DD & J SS00-08-50199 Purchasing K-1 fuel from Establish MCD - K1 Purchase Order 06/11/2008 $96,090 06/13/2008
* DD & J SS00-08-50127 K-1 FUEL OIL Purchase Order 03/19/2008 $79,175 03/20/2008
* Deaf Access Center SS00-04-E1123 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 12/01/2008
DEAF ACTION CENTER SS00-04-E1261 Renewal to hire the services to be performe Fixed-price 03/25/2004 $0 03/24/2009
* Deaf and Hearing Connection SS00-05-E1406 Renewal to hire the services to be performe Fixed-price 01/04/2005 $0 01/03/2010
* Deaf Options, Inc. SS00-06-E1401 Renewal to hire the services to be performe Fixed-price 11/23/2005 $0 11/22/2010
Deaf Service Bureau of W. Cent 0600-01-E0172 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/17/2001 $0 09/16/2011
Deaf, Hearing and Sign Languag SS00-06-E1578 Renewal to hire the services to be performe Fixed-price 01/05/2006 $0 01/04/2011
* DELANY, SIEGEL, ZORN & ASSOC SS00-08-31040 EO Investigative Services Delivery / Task Orde 08/19/2008 $32,200 10/27/2008
* DELANY, SIEGEL, ZORN & ASSOC SS00-08-30355 EO Investigative Services Delivery / Task Orde 01/30/2008 $53,640 05/14/2008
* DELANY, SIEGEL, ZORN & ASSOC SS00-08-30446 EO Investigative Services Delivery / Task Orde 03/12/2008 $37,483 06/20/2008
* DELANY, SIEGEL, ZORN & ASSOC SS00-08-30303 EO Investigative Services Delivery / Task Orde 01/23/2008 $37,380 05/05/2008
DELL FEDERAL SYSTEMS L.P. SS00-08-30680 Purchase Platinum VM Server and CPU's Delivery / Task Orde 06/14/2008 $10,164 03/30/2009
DELL FEDERAL SYSTEMS L.P. SS00-07-30743 IT Software and Hardware Delivery / Task Orde 06/27/2007 $5,382 06/26/2009
DELL FEDERAL SYSTEMS L.P. SS00-08-30953 Hardware Maintenance - DLX Powervaults - SS Delivery / Task Orde 08/02/2008 $3,080 08/04/2009
DELL FEDERAL SYSTEMS L.P. SS00-08-31019 OQP Small Purchases Hard Disk - 500GB 7.2 R Delivery / Task Orde 08/15/2008 $14,783 08/15/2008
DELL FEDERAL SYSTEMS L.P. SS00-08-30642 IVT Studio Graphics Computer Adapters Delivery / Task Orde 05/23/2008 $5,472 05/23/2008
DELL MARKETING L.P. SS00-08-30536 OHA Hearings Office Small Purchases Delivery / Task Orde 04/17/2008 $38,578 05/16/2008
Dell Marketing L.P. SS00-04-40012 Developmental Servers BPA 02/17/2004 $20,553,002 10/19/2012
DELL MARKETING L.P. SS00-08-30463 Dell Hardware Delivery / Task Orde 03/19/2008 $11,173 03/19/2008
Dell Marketing L.P. SS00-04-40024 BDC for AD Migration BPA 06/24/2004 $49,161,634 06/23/2010
DELL MARKETING L.P. SS00-07-40035 Set Up BPA for Desktop Printers BPA 09/28/2007 $12,368 09/27/2010
DELL MARKETING L.P. SS00-07-30909 Double Take Maintenance Delivery / Task Orde 08/10/2007 $14,679 08/29/2008
DELL MARKETING L.P. SS00-08-40020 Server BPA BPA 04/15/2008 $17,609,798 04/14/2013
Dell Marketing, L.P. SS00-05-40008 desktop Printer Replacement BPA 04/08/2005 $3,052,576 03/31/2010
DELL MARKETING, L.P. 0440-02-42023 WORKSTATIONS BPA 09/04/2002 $28,118,240 09/03/2008
DELOITTE & TOUCHE L.L.P. SS00-08-40025 Contractor support for the FMFIA/CFO Act Re BPA 06/27/2008 $0 06/25/2013
DELOITTE & TOUCHE L.L.P. 0440-03-42020 FINANCIAL MANAGEMENT REVIEWS BPA 07/01/2003 $19,782,060 06/30/2008
DELTA COMMUNITY SUPPORTS INC SS00-08-E1685 Employment Networks (EN) for the Ticket to Fixed-price 01/09/2008 $0 01/08/2013
* DELTA SCIENTIFIC CORPORATION SS00-07-30864 MAINTENANACE SERVICES CONTRACT FOR THE CRAS Delivery / Task Orde 08/01/2007 $88,370 09/29/2008
* DELTA SCIENTIFIC CORPORATION SS00-08-30997 MAINTENANCE SERVICES FOR CRASH BARRIERS AT Delivery / Task Orde 08/13/2008 $103,536 09/29/2009
* Demand Technology Software, SS00-08-50010 RENEW MAINTENANCE ON NEW TECHNOLOGY SYSTEM Purchase Order 10/01/2007 $22,050 09/30/2008
Demographic Registry SS00-08-60057 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/07/2008 $0 12/31/2012
Demographic Registry SS00-08-30260 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $23,680 12/31/2008
Demographic Registry SS00-06-60049 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 02/07/2006 $0 12/31/2008
Demographic Registry SS00-08-30327 Estimated Birth Records for Puerto Rico. Co Delivery / Task Orde 01/25/2008 $112,500 12/31/2008
DEPARTMENT OF CONTRACTORS SS00-08-E1675 Employment Networks (EN) for the Ticket to Fixed-price 11/26/2007 $0 11/25/2012
DEPARTMENT OF HEALTH SS00-08-30219 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $23,055 12/31/2008
DEPARTMENT OF HEALTH SS00-06-60066 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
DEPARTMENT OF HEALTH SS00-08-60060 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
DEPARTMENT OF HEALTH SS00-08-30348 Estimated Birth Records for the State of So Delivery / Task Orde 01/29/2008 $29,250 12/31/2008
DEPARTMENT OF HEALTH MINNESOTA SS00-08-60040 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
DEPARTMENT OF HEALTH MINNESOTA SS00-08-30314 Estimated Birth Records – State of Missouri Delivery / Task Orde 01/24/2008 $164,250 12/31/2008
DEPARTMENT OF HUMAN SERVICES SS00-06-60034 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/19/2006 $0 12/31/2008
DEPARTMENT OF HUMAN SERVICES SS00-08-30338 Estimated Birth Records for the State of Ma Delivery / Task Orde 01/28/2008 $33,750 12/31/2008
DEPARTMENT OF HUMAN SERVICES SS00-08-60036 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
DEPARTMENT OF HUMAN SERVICES SS00-08-30242 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $10,360 12/31/2008
* Deposition Services, Inc. SS00-08-30451 1,5,10 day Transcription Services from Depo Delivery / Task Orde 03/17/2008 $35,405 04/30/2008
* Deposition Services, Inc. SS00-06-60015 Transcription services for court case prepa Fixed-price 11/18/2005 $26,160 11/20/2008
* Deposition Services, Inc. SS00-08-30763 1,5, and 10 day Transcription Contracts for Delivery / Task Orde 06/23/2008 $112,190 11/20/2008
* Deposition Services, Inc. SS00-08-30608 1,5,10 day Transcription Services from Depo Delivery / Task Orde 05/09/2008 $137,600 11/20/2008
DEPT OF HUMAN RESOURCES 0600-98-32780 Option Year Three (3) - 1/01/01 through 12/ Contract 12/12/1997 $109,151 06/04/2008
DEPT. OF HEALTH & FAMILY SERVI SS00-08-60068 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
DEPT. OF HEALTH & FAMILY SERVI SS00-06-60139 Project: Electronic Death Registration (ED Fixed-price 09/25/2006 $490,160 03/30/2010
DEPT. OF HEALTH & FAMILY SERVI SS00-08-30335 Estimated Birth Records for the State of Wi Delivery / Task Orde 01/25/2008 $162,000 12/31/2008
DePue and Associates 0600-02-E0428 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
* DESAI, MAYA J., M.D. 0600-03-60084 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $92,654 05/31/2008
DESTINATION RESORTS INC SS00-08-50165 Additional Funding for HOD/HOCALJ Summit Purchase Order 05/23/2008 $57,441 06/20/2008
DEVELOPMENTAL DISABILITIES CEN 0600-01-E0155 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/13/2001 $0 09/12/2011
Developmental Disabilities Ser 0600-03-E0871 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2013
Developmntl Srvcs of Northwest 0600-03-E0753 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/25/2003 $0 02/24/2013
* Diagnostic Enterprise Inc. SS00-04-E0917 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
* DIGITAL SPEECH SYSTEMS INC SS00-08-30424 New maintenance contract for Automated Appo Delivery / Task Orde 02/29/2008 $98,953 08/01/2008
* DIGITAL SPEECH SYSTEMS INC SS00-08-50104 New maintenance contract for Automated Appo Purchase Order 02/28/2008 $76,104 02/28/2009
* DIMENSIONAL MARKETING INC SS00-08-30106 Renew maintenance on Diskeeper Software Delivery / Task Orde 11/19/2007 $94,158 12/05/2008
* Dimensions 0600-03-E0745 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2013
Disability Action Center of Ge SS00-06-E1579 Renewal to hire the services to be performe Fixed-price 01/05/2006 $0 01/04/2011
* Disability Careers, Inc. 0600-02-E0154 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/09/2001 $0 10/08/2011
DISABILITY INNOVATIONS, LTD SS00-08-E1674 Employment Networks (EN) for the Ticket to Fixed-price 11/26/2007 $0 11/25/2012
* DISABILITY MANAGEMENT NETWOR 0600-01-E0053 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
* Disability Resource Center SS00-04-E0856 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/06/2003 $0 10/05/2008
disAbled Person, Inc. SS00-05-E0389 Renewal to hire the services to be performe Fixed-price 10/20/2004 $0 10/19/2009
DISABLED WORKERS LLC SS00-08-E1668 Employment Networks (EN) for the Ticket to Fixed-price 10/04/2007 $0 10/03/2012
* DISTRIBUTED SOLUTIONS, INC SS00-07-31236 SSASy - Enhancements - Solicitation / PRODO Delivery / Task Orde 09/21/2007 $40,433 09/27/2008
Diversified SS00-04-E1252 Renewal to hire the services to be performe Fixed-price 04/21/2004 $0 04/20/2009
* Diversified Transportation S SS00-07-E1637 Ticket to Work and Self-Sufficiency Program Fixed-price 02/07/2007 $0 02/06/2012
DIVINE GROUP LLC SS00-08-E1714 Employment Networks (EN) for the Ticket to Fixed-price 03/25/2008 $0 03/24/2013
* DIVINE IMAGING INC. SS00-08-30513 CONFERENCE ROOM EQUIPMENT Delivery / Task Orde 04/22/2008 $6,929 04/22/2008
Division for Vital Records and SS00-08-60039 Estimated Birth Records for the State of Mi Requirements 02/06/2008 $0 12/31/2012
Division for Vital Records and SS00-08-30369 Estimated Birth Records for the State of Mi Delivery / Task Orde 02/06/2008 $252,000 12/31/2008
Division of Public Health SS00-08-30233 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $8,550 12/31/2008
Division of Public Health SS00-08-30296 Estimated Birth Records - State of Delaware Delivery / Task Orde 01/23/2008 $29,250 12/31/2008
Division of Public Health SS00-08-60024 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/02/2008 $0 12/31/2012
Division of Public Health SS00-06-60024 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/13/2006 $0 12/31/2008
* DJ PRODUCTS INC SS00-08-50304 Cart Caddy Shorty & Supplies Purchase Order 08/26/2008 $12,060 08/26/2008
* DLT Solutions SS00-07-30630 DATABASE ARCHITECTURE - SMALL PURCHASES - F Delivery / Task Orde 05/29/2007 $68,921 05/28/2008
* DLT Solutions SS00-07-30693 ORACLE SOFTWARE MAINTENANCE RENEWAL FOR DEV Delivery / Task Orde 06/19/2007 $37,191 07/27/2008
* DLT Solutions SS00-07-50160 Internet Architecture/Infrastructure Small Purchase Order 05/17/2007 $82,400 05/20/2008
* DLT SOLUTIONS, INC. SS00-07-31050 DBI Financial Intelligence Licenses Delivery / Task Orde 08/31/2007 $144,369 09/06/2008
* DLT SOLUTIONS, INC. SS00-07-30920 Foglight Cartridge for IBM WebSphere UNIX T Delivery / Task Orde 08/16/2007 $7,195 06/29/2008
* DLT SOLUTIONS, INC. SS00-08-30026 Software maintenance with DLT Solutions Inc Delivery / Task Orde 10/01/2007 $106,943 09/30/2008
* DLT Solutions, Inc. SS00-07-30462 RENEW MAINTENANCE ON ORACLE REAL APPLICATIO Delivery / Task Orde 03/22/2007 $87,593 05/19/2008
* DLT SOLUTIONS, INC. SS00-07-30359 RENEW MAINTENANCE ON AUTOCAD MULTI PURCHASE Delivery / Task Orde 03/22/2007 $67,672 04/13/2008
* DLT SOLUTIONS, INC. SS00-07-30921 TOAD FOR DB2 PROFESSIONAL EDITION MAINT REN Delivery / Task Orde 08/10/2007 $2,590 08/30/2008

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